P. Hansen & Søn ApS — Credit Rating and Financial Key Figures
CVR number: 41260211
Truenbrovej 10, Avnbøl 6400 Sønderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -5.00 | -20.90 | 0.65 | 11.31 |
Employee benefit expenses | -1.88 | |||
Total depreciation | -1.32 | -19.23 | -9.62 | |
EBIT | -5.00 | -22.22 | -18.58 | -0.18 |
Other financial income | 0.04 | |||
Other financial expenses | -0.00 | -5.99 | -6.93 | |
Pre-tax profit | -5.00 | -22.22 | -24.57 | -7.07 |
Net earnings | -5.00 | -22.22 | -24.57 | -7.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Land and waters | 165.00 | 310.09 | 310.09 | |
Machinery and equipment | 29.17 | 22.17 | ||
Tangible assets total | 165.00 | 339.26 | 332.26 | |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 24.50 | 6.13 | 6.69 | |
Current other receivables | 40.00 | 1.88 | ||
Short term receivables total | 40.00 | 26.38 | 6.13 | 6.69 |
Cash and bank deposits | 6.19 | 19.42 | 17.59 | |
Cash and cash equivalents | 6.19 | 19.42 | 17.59 | |
Balance sheet total (assets) | 40.00 | 197.56 | 364.80 | 356.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -5.00 | -27.22 | -51.79 | |
Profit of the financial year | -5.00 | -22.22 | -24.57 | -7.07 |
Shareholders equity total | 35.00 | 12.78 | -11.79 | -18.86 |
Non-current loans from credit institutions | 165.00 | 84.86 | 46.13 | |
Non-current liabilities total | 165.00 | 84.86 | 46.13 | |
Current trade creditors | 5.00 | 5.00 | 10.00 | 20.78 |
Current owed to participating | 0.08 | 143.26 | 99.10 | |
Other non-interest bearing current liabilities | 14.70 | 138.47 | 209.39 | |
Current liabilities total | 5.00 | 19.78 | 291.74 | 329.27 |
Balance sheet total (liabilities) | 40.00 | 197.56 | 364.80 | 356.54 |
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