Hansen Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 38661698
Tvenstrupvej 2, Pederstrup 8300 Odder
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 448.29 | 1 783.65 | 3 256.51 | 2 446.38 | 1 942.00 |
| Employee benefit expenses | -1 246.51 | -1 578.43 | -3 099.81 | -1 872.88 | -1 119.00 |
| Total depreciation | -31.56 | -33.65 | -62.79 | -82.90 | - 168.80 |
| EBIT | 170.22 | 171.58 | 93.91 | 490.60 | 654.21 |
| Other financial income | 0.13 | 0.56 | 0.93 | 5.35 | 2.44 |
| Other financial expenses | -17.39 | -12.63 | -18.70 | -16.55 | -11.76 |
| Pre-tax profit | 152.96 | 159.51 | 76.14 | 479.40 | 644.89 |
| Income taxes | -76.67 | -36.03 | -18.64 | - 106.92 | - 144.13 |
| Net earnings | 76.29 | 123.48 | 57.50 | 372.47 | 500.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.57 | ||||
| Machinery and equipment | 95.11 | 175.66 | 275.27 | 341.42 | 858.49 |
| Tangible assets total | 95.11 | 175.66 | 275.27 | 341.42 | 892.06 |
| Investments total | 268.93 | 224.63 | 295.68 | 242.74 | 270.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.84 | 53.27 | 831.76 | 608.57 | 501.19 |
| Current amounts owed by group member comp. | 4.38 | 49.93 | 24.10 | 36.95 | 115.09 |
| Prepayments and accrued income | 94.47 | 64.42 | 129.99 | 62.08 | |
| Current other receivables | 32.84 | 167.72 | 22.10 | 27.03 | 237.77 |
| Short term receivables total | 257.53 | 335.34 | 1 007.95 | 734.64 | 854.05 |
| Cash and bank deposits | 213.29 | 793.38 | 163.00 | 228.04 | 97.55 |
| Cash and cash equivalents | 213.29 | 793.38 | 163.00 | 228.04 | 97.55 |
| Balance sheet total (assets) | 834.87 | 1 529.02 | 1 741.89 | 1 546.84 | 2 114.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 115.17 | 191.46 | 314.94 | 272.44 | 644.92 |
| Profit of the financial year | 76.29 | 123.48 | 57.50 | 372.47 | 500.76 |
| Shareholders equity total | 241.46 | 364.94 | 422.44 | 794.92 | 1 195.68 |
| Provisions | 55.59 | 63.28 | 81.92 | 93.14 | 124.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.31 | 177.06 | 340.75 | 77.34 | 66.66 |
| Current owed to participating | 218.21 | 221.76 | 241.80 | 251.47 | 261.53 |
| Short-term deferred tax liabilities | 28.34 | 95.35 | 112.80 | ||
| Other non-interest bearing current liabilities | 276.29 | 673.64 | 654.98 | 234.63 | 353.05 |
| Current liabilities total | 537.81 | 1 100.79 | 1 237.52 | 658.78 | 794.04 |
| Balance sheet total (liabilities) | 834.87 | 1 529.02 | 1 741.89 | 1 546.84 | 2 114.02 |
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