Tømrerfirmaet Hansen & Ustrup ApS — Credit Rating and Financial Key Figures
CVR number: 42186546
Nørrekær 45, 7100 Vejle
mail@hansenogustrup.dk
www.hansenogustrup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 391.38 | 821.89 | 580.71 | 385.69 |
| Employee benefit expenses | - 495.19 | - 852.83 | - 473.43 | -46.01 |
| EBIT | - 103.81 | -30.94 | 107.27 | 339.68 |
| Other financial income | 9.83 | 0.65 | 0.68 | |
| Other financial expenses | -0.95 | -36.40 | - 161.98 | -19.44 |
| Pre-tax profit | - 104.76 | -57.50 | -54.06 | 320.92 |
| Income taxes | -49.00 | |||
| Net earnings | - 104.76 | -57.50 | -54.06 | 271.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 150.61 | 118.05 | 348.07 | 114.50 |
| Current amounts owed by group member comp. | 45.00 | 87.54 | 88.85 | |
| Current other receivables | 71.94 | 168.19 | 32.46 | |
| Short term receivables total | 222.55 | 331.24 | 468.08 | 203.35 |
| Cash and bank deposits | 47.44 | 46.73 | 17.89 | 196.26 |
| Cash and cash equivalents | 47.44 | 46.73 | 17.89 | 196.26 |
| Balance sheet total (assets) | 269.98 | 377.97 | 485.96 | 399.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 104.76 | - 162.26 | - 216.42 | |
| Profit of the financial year | - 104.76 | -57.50 | -54.06 | 271.92 |
| Shareholders equity total | -64.76 | - 122.26 | - 176.32 | 95.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 144.30 | 138.78 | 290.12 | 49.33 |
| Other non-interest bearing current liabilities | 190.44 | 361.45 | 372.16 | 254.77 |
| Current liabilities total | 334.74 | 500.23 | 662.28 | 304.11 |
| Balance sheet total (liabilities) | 269.98 | 377.97 | 485.96 | 399.61 |
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