Hansen Entrepriser ApS — Credit Rating and Financial Key Figures
CVR number: 40389598
Musse Gade 7, 4880 Nysted
hansenentrepriser@gmail.com
tel: 20642227
www.hansenentrepriser.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37.56 | -2.13 | -0.00 | 109.75 | 51.02 |
| Employee benefit expenses | -4.02 | -87.95 | |||
| Total depreciation | -6.00 | -6.00 | -6.00 | -6.00 | -2.00 |
| EBIT | 31.56 | -8.13 | -6.00 | 99.73 | -38.93 |
| Other financial expenses | -5.32 | -1.93 | -3.31 | -3.89 | -9.76 |
| Pre-tax profit | 26.24 | -10.06 | -9.31 | 95.84 | -48.69 |
| Income taxes | -3.83 | 0.69 | -19.36 | 8.70 | |
| Net earnings | 22.41 | -9.37 | -9.31 | 76.49 | -39.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 14.00 | 8.00 | 2.00 | |
| Tangible assets total | 20.00 | 14.00 | 8.00 | 2.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.59 | 49.59 | 44.59 | 44.59 | 90.02 |
| Current other receivables | 1.13 | 49.83 | |||
| Short term receivables total | 49.59 | 49.59 | 44.59 | 45.72 | 139.84 |
| Cash and bank deposits | 12.24 | 8.83 | 10.34 | 140.08 | 14.20 |
| Cash and cash equivalents | 12.24 | 8.83 | 10.34 | 140.08 | 14.20 |
| Balance sheet total (assets) | 81.84 | 72.42 | 62.93 | 187.80 | 154.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.36 | 12.04 | 2.67 | -6.64 | 69.85 |
| Profit of the financial year | 22.41 | -9.37 | -9.31 | 76.49 | -39.99 |
| Shareholders equity total | 62.04 | 52.67 | 43.36 | 119.85 | 79.86 |
| Provisions | 0.69 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 4.90 | 4.90 | 2.13 | 0.58 | 19.90 |
| Short-term deferred tax liabilities | 3.92 | 20.48 | |||
| Other non-interest bearing current liabilities | 10.29 | 14.85 | 17.44 | 46.89 | 54.29 |
| Current liabilities total | 19.11 | 19.75 | 19.57 | 67.95 | 74.19 |
| Balance sheet total (liabilities) | 81.84 | 72.42 | 62.93 | 187.80 | 154.04 |
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