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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.13 | -0.00 | 109.75 | 51.02 | -51.74 |
| Employee benefit expenses | -4.02 | -87.95 | -90.68 | ||
| Total depreciation | -6.00 | -6.00 | -6.00 | -2.00 | |
| EBIT | -8.13 | -6.00 | 99.73 | -38.93 | - 142.42 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -1.93 | -3.31 | -3.89 | -9.76 | -11.40 |
| Pre-tax profit | -10.06 | -9.31 | 95.84 | -48.69 | - 153.61 |
| Income taxes | 0.69 | -19.36 | 8.70 | 32.91 | |
| Net earnings | -9.37 | -9.31 | 76.49 | -39.99 | - 120.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.00 | 8.00 | 2.00 | ||
| Tangible assets total | 14.00 | 8.00 | 2.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 45.00 | ||||
| Inventories total | 45.00 | ||||
| Current trade debtors | 49.59 | 44.59 | 44.59 | 90.02 | 97.92 |
| Current other receivables | 1.13 | 49.83 | 84.74 | ||
| Short term receivables total | 49.59 | 44.59 | 45.72 | 139.84 | 182.66 |
| Cash and bank deposits | 8.83 | 10.34 | 140.08 | 14.20 | |
| Cash and cash equivalents | 8.83 | 10.34 | 140.08 | 14.20 | |
| Balance sheet total (assets) | 72.42 | 62.93 | 187.80 | 154.04 | 227.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 12.04 | 2.67 | -6.64 | 69.85 | 29.86 |
| Profit of the financial year | -9.37 | -9.31 | 76.49 | -39.99 | - 120.70 |
| Shareholders equity total | 52.67 | 43.36 | 119.85 | 79.86 | -40.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.20 | ||||
| Current trade creditors | 48.14 | ||||
| Current owed to participating | 4.90 | 2.13 | 0.58 | 19.90 | 139.13 |
| Short-term deferred tax liabilities | 20.48 | ||||
| Other non-interest bearing current liabilities | 14.85 | 17.44 | 46.89 | 54.29 | 76.03 |
| Current liabilities total | 19.75 | 19.57 | 67.95 | 74.19 | 268.50 |
| Balance sheet total (liabilities) | 72.42 | 62.93 | 187.80 | 154.04 | 227.66 |
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