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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 631.84 | 2 168.02 | 1 921.31 | 1 941.74 | 2 069.36 |
| Employee benefit expenses | -2 013.06 | -1 789.43 | -1 806.51 | -1 911.97 | -2 057.38 |
| Total depreciation | -7.50 | -22.27 | -38.70 | -34.88 | -38.44 |
| EBIT | 611.27 | 356.33 | 76.10 | -5.11 | -26.46 |
| Other financial income | 0.10 | -2.47 | |||
| Other financial expenses | -4.37 | -9.71 | -8.75 | -4.75 | -4.27 |
| Pre-tax profit | 607.00 | 346.61 | 67.35 | -9.87 | -33.19 |
| Income taxes | - 135.22 | -77.69 | -15.41 | 0.92 | -6.25 |
| Net earnings | 471.78 | 268.93 | 51.94 | -8.94 | -39.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.50 | 84.03 | 107.33 | 123.65 | 85.21 |
| Tangible assets total | 37.50 | 84.03 | 107.33 | 123.65 | 85.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 720.25 | 304.77 | 477.24 | 536.67 | 440.53 |
| Current amounts owed by group member comp. | 305.54 | ||||
| Prepayments and accrued income | 6.80 | ||||
| Current other receivables | 32.09 | 8.50 | |||
| Current deferred tax assets | 0.50 | 5.96 | |||
| Short term receivables total | 1 025.78 | 336.87 | 477.24 | 537.18 | 461.79 |
| Cash and bank deposits | 454.64 | 929.15 | 421.71 | 277.49 | 494.61 |
| Cash and cash equivalents | 454.64 | 929.15 | 421.71 | 277.49 | 494.61 |
| Balance sheet total (assets) | 1 517.92 | 1 350.05 | 1 006.28 | 938.32 | 1 041.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 250.00 | |||
| Retained earnings | - 186.72 | 35.06 | 303.99 | 355.93 | 346.99 |
| Profit of the financial year | 471.78 | 268.93 | 51.94 | -8.94 | -39.45 |
| Shareholders equity total | 685.06 | 603.99 | 405.93 | 396.99 | 357.54 |
| Provisions | 0.82 | 1.20 | 0.42 | 11.71 | |
| Non-current liabilities total | |||||
| Current trade creditors | 116.26 | 126.37 | 128.44 | 105.31 | 161.75 |
| Current owed to group member | 61.60 | 64.07 | |||
| Short-term deferred tax liabilities | 183.40 | 77.31 | 16.19 | ||
| Other non-interest bearing current liabilities | 532.38 | 541.18 | 455.30 | 374.43 | 446.55 |
| Current liabilities total | 832.04 | 744.86 | 599.93 | 541.34 | 672.37 |
| Balance sheet total (liabilities) | 1 517.92 | 1 350.05 | 1 006.28 | 938.32 | 1 041.61 |
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.