Mick Hansen Transport ApS — Credit Rating and Financial Key Figures
CVR number: 37545422
Fællesvej 2, 8766 Nørre Snede
mickhansen@outlook.dk
www.mickhansentrading.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 708.57 | 10 999.27 | 10 295.57 | 8 641.95 | 966.95 |
| Employee benefit expenses | -5 067.67 | -6 299.86 | -5 652.52 | -6 567.12 | -1 059.67 |
| Total depreciation | - 321.48 | - 456.66 | - 316.01 | - 306.29 | - 285.81 |
| EBIT | 3 319.42 | 4 242.76 | 4 327.04 | 1 768.55 | - 378.52 |
| Other financial income | 4.50 | 7.29 | 7.58 | 10.80 | 11.19 |
| Other financial expenses | -13.51 | -24.28 | -22.90 | - 135.11 | - 160.06 |
| Pre-tax profit | 3 310.41 | 4 225.77 | 4 311.72 | 1 644.23 | - 527.39 |
| Income taxes | - 732.77 | - 928.29 | - 951.33 | - 389.03 | 77.19 |
| Net earnings | 2 577.64 | 3 297.47 | 3 360.39 | 1 255.20 | - 450.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 515.34 | 1 789.73 | 1 473.72 | 1 167.43 | 945.92 |
| Tangible assets total | 1 515.34 | 1 789.73 | 1 473.72 | 1 167.43 | 945.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 811.22 | 2 031.57 | 1 722.10 | 1 769.65 | 74.95 |
| Current amounts owed by group member comp. | 1 130.04 | 448.43 | 496.20 | ||
| Prepayments and accrued income | 195.34 | 158.96 | 133.07 | 109.16 | |
| Current other receivables | 250.38 | 241.26 | 197.02 | 204.90 | 213.25 |
| Current deferred tax assets | 80.39 | ||||
| Short term receivables total | 3 256.94 | 3 561.84 | 2 500.62 | 2 579.92 | 368.59 |
| Cash and bank deposits | 1 973.59 | 1 828.41 | 2 866.99 | 2 972.12 | 425.59 |
| Cash and cash equivalents | 1 973.59 | 1 828.41 | 2 866.99 | 2 972.12 | 425.59 |
| Balance sheet total (assets) | 6 745.87 | 7 179.97 | 6 841.33 | 6 719.47 | 1 740.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 2 500.00 | 3 000.00 | 3 000.00 | 2 000.00 | |
| Retained earnings | -1 692.49 | -2 114.85 | -1 817.38 | - 456.99 | 1 698.21 |
| Profit of the financial year | 2 577.64 | 3 297.47 | 3 360.39 | 1 255.20 | - 450.20 |
| Shareholders equity total | 3 535.15 | 4 332.62 | 4 693.01 | 2 948.21 | 1 398.01 |
| Provisions | 153.86 | 108.37 | 112.14 | 98.02 | 101.22 |
| Non-current other liabilities | 35.02 | ||||
| Non-current deferred tax liabilities | 35.62 | 36.87 | 38.12 | ||
| Non-current liabilities total | 35.02 | 35.62 | 36.87 | 38.12 | |
| Current trade creditors | 403.92 | 553.46 | 519.64 | 453.33 | 120.92 |
| Current owed to group member | 186.01 | 65.19 | |||
| Short-term deferred tax liabilities | 691.55 | 973.79 | 947.56 | 403.15 | |
| Other non-interest bearing current liabilities | 1 775.37 | 1 176.71 | 533.35 | 2 779.89 | 16.65 |
| Current liabilities total | 3 056.86 | 2 703.96 | 2 000.56 | 3 636.38 | 202.75 |
| Balance sheet total (liabilities) | 6 745.87 | 7 179.97 | 6 841.33 | 6 719.47 | 1 740.10 |
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