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Malerfirmaet Hass Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 39576511
Adelers Alle 210, 4532 Gislinge
dag@hasschristensen.dk
tel: 27102000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 168.02 | 1 921.31 | 1 941.74 | 2 064.22 | 1 662.38 |
| Employee benefit expenses | -1 789.43 | -1 806.51 | -1 911.97 | -2 052.24 | -1 992.61 |
| Total depreciation | -22.27 | -38.70 | -34.88 | -38.44 | -45.44 |
| EBIT | 356.33 | 76.10 | -5.11 | -26.46 | - 375.67 |
| Other financial expenses | -9.71 | -8.75 | -4.75 | -6.73 | -7.35 |
| Pre-tax profit | 346.61 | 67.35 | -9.87 | -33.19 | - 383.02 |
| Income taxes | -77.69 | -15.41 | 0.92 | -6.25 | 5.75 |
| Net earnings | 268.93 | 51.94 | -8.94 | -39.45 | - 377.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 84.03 | 107.33 | 123.65 | 85.21 | 68.77 |
| Tangible assets total | 84.03 | 107.33 | 123.65 | 85.21 | 68.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 304.77 | 477.24 | 536.67 | 361.57 | 204.28 |
| Prepayments and accrued income | 6.80 | 75.65 | |||
| Current other receivables | 32.09 | 87.46 | 0.00 | ||
| Current deferred tax assets | 0.50 | ||||
| Short term receivables total | 336.87 | 477.24 | 537.18 | 455.83 | 279.93 |
| Cash and bank deposits | 929.15 | 421.71 | 277.49 | 494.61 | 167.81 |
| Cash and cash equivalents | 929.15 | 421.71 | 277.49 | 494.61 | 167.81 |
| Balance sheet total (assets) | 1 350.05 | 1 006.28 | 938.32 | 1 035.65 | 516.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | 35.06 | 303.99 | 355.93 | 346.99 | 307.54 |
| Profit of the financial year | 268.93 | 51.94 | -8.94 | -39.45 | - 377.27 |
| Shareholders equity total | 603.99 | 405.93 | 396.99 | 357.54 | -19.73 |
| Provisions | 1.20 | 0.42 | 5.75 | 0.00 | |
| Non-current owed to group member | 88.58 | ||||
| Non-current liabilities total | 88.58 | ||||
| Current trade creditors | 126.37 | 128.44 | 105.31 | 161.75 | 152.78 |
| Current owed to group member | 61.60 | 64.07 | |||
| Short-term deferred tax liabilities | 77.31 | 16.19 | |||
| Other non-interest bearing current liabilities | 541.18 | 455.30 | 374.43 | 446.55 | 294.88 |
| Current liabilities total | 744.86 | 599.93 | 541.34 | 672.37 | 447.66 |
| Balance sheet total (liabilities) | 1 350.05 | 1 006.28 | 938.32 | 1 035.65 | 516.51 |
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