HANS SME' ApS — Credit Rating and Financial Key Figures
CVR number: 10043867
Hjerting Strandvej 137, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 252.89 | - 264.09 | - 257.63 | - 312.79 | - 384.50 |
| EBIT | - 252.89 | - 264.09 | - 257.63 | - 312.79 | - 384.50 |
| Other financial income | 3 468.42 | 7 715.00 | 1 233.45 | 5 326.79 | 3 331.32 |
| Other financial expenses | -1 211.02 | - 673.65 | -8 421.38 | - 359.99 | - 337.74 |
| Reduction non-current investment assets | - 599.84 | -0.01 | |||
| Pre-tax profit | 1 404.67 | 6 777.24 | -7 445.55 | 4 654.01 | 2 609.08 |
| Income taxes | - 283.83 | -1 569.16 | 1 703.42 | - 917.59 | - 642.32 |
| Net earnings | 1 120.84 | 5 208.08 | -5 742.13 | 3 736.42 | 1 966.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 35 512.05 | 40 289.84 | 32 944.04 | 27 789.79 | 26 372.62 |
| Non-current other receivables | 0.01 | ||||
| Long term receivables total | 35 512.06 | 40 289.84 | 32 944.04 | 27 789.79 | 26 372.62 |
| Inventories total | |||||
| Current other receivables | 9.51 | 1.00 | 1.00 | ||
| Current deferred tax assets | 80.00 | 1 776.28 | 864.27 | 567.44 | |
| Short term receivables total | 89.51 | 1 776.28 | 865.27 | 568.44 | |
| Cash and bank deposits | 315.82 | 0.23 | 213.78 | 207.56 | |
| Cash and cash equivalents | 315.82 | 0.23 | 213.78 | 207.56 | |
| Balance sheet total (assets) | 35 917.39 | 40 290.08 | 34 720.32 | 28 868.83 | 27 148.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 13 640.30 | 14 761.14 | 19 969.22 | 14 227.09 | 17 963.50 |
| Profit of the financial year | 1 120.84 | 5 208.08 | -5 742.13 | 3 736.42 | 1 966.76 |
| Shareholders equity total | 15 261.14 | 20 469.22 | 14 727.09 | 18 463.50 | 20 430.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.70 | 1.45 | 3.43 | 14.49 | |
| Current trade creditors | 45.00 | 41.33 | 42.20 | 42.20 | 43.25 |
| Current owed to participating | 20 506.96 | 18 415.92 | 18 516.64 | 10 348.64 | 6 675.11 |
| Short-term deferred tax liabilities | 93.59 | 1 362.16 | |||
| Other non-interest bearing current liabilities | 1 430.96 | ||||
| Current liabilities total | 20 656.26 | 19 820.86 | 19 993.23 | 10 405.33 | 6 718.36 |
| Balance sheet total (liabilities) | 35 917.39 | 40 290.08 | 34 720.32 | 28 868.83 | 27 148.62 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.