Hansen Entrepriser ApS — Credit Rating and Financial Key Figures
CVR number: 40389598
Banefløjen 5, 2700 Brønshøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.15 | 37.56 | -2.13 | -0.00 | 109.75 |
Employee benefit expenses | -4.02 | ||||
Total depreciation | -4.00 | -6.00 | -6.00 | -6.00 | -6.00 |
EBIT | -7.15 | 31.56 | -8.13 | -6.00 | 99.73 |
Other financial expenses | -2.44 | -5.32 | -1.93 | -3.31 | -3.89 |
Pre-tax profit | -9.59 | 26.24 | -10.06 | -9.31 | 95.84 |
Income taxes | -0.77 | -3.83 | 0.69 | -19.36 | |
Net earnings | -10.36 | 22.41 | -9.37 | -9.31 | 76.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 26.00 | 20.00 | 14.00 | 8.00 | 2.00 |
Tangible assets total | 26.00 | 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 | |
Current other receivables | 1.13 | ||||
Short term receivables total | 49.59 | 49.59 | 44.59 | 45.72 | |
Cash and bank deposits | 16.27 | 12.24 | 8.83 | 10.34 | 140.08 |
Cash and cash equivalents | 16.27 | 12.24 | 8.83 | 10.34 | 140.08 |
Balance sheet total (assets) | 42.27 | 81.84 | 72.42 | 62.93 | 187.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -10.36 | 12.04 | 2.67 | -6.64 | |
Profit of the financial year | -10.36 | 22.41 | -9.37 | -9.31 | 76.49 |
Shareholders equity total | 39.64 | 62.04 | 52.67 | 43.36 | 119.85 |
Provisions | 0.77 | 0.69 | |||
Non-current liabilities total | |||||
Current owed to participating | 1.87 | 4.90 | 4.90 | 2.13 | 0.58 |
Short-term deferred tax liabilities | 3.92 | 20.48 | |||
Other non-interest bearing current liabilities | 10.29 | 14.85 | 17.44 | 46.89 | |
Current liabilities total | 1.87 | 19.11 | 19.75 | 19.57 | 67.95 |
Balance sheet total (liabilities) | 42.27 | 81.84 | 72.42 | 62.93 | 187.80 |
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