HANS ERIK KRISTOFFERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32449395
Hjejlevej 97, 8641 Sorring
a.hek@hotmail.com
tel: 29920746
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 237.62 | 247.47 | 149.38 | 140.75 | 288.82 |
| Employee benefit expenses | - 435.79 | - 297.71 | - 308.29 | - 308.77 | - 429.92 |
| EBIT | - 198.17 | -50.24 | - 158.91 | - 168.01 | - 141.11 |
| Other financial income | 52.88 | 73.43 | 30.70 | 33.74 | 32.46 |
| Other financial expenses | -14.94 | -0.53 | - 130.91 | ||
| Pre-tax profit | - 160.23 | 22.66 | - 259.12 | - 134.28 | - 108.65 |
| Net earnings | - 160.23 | 22.66 | - 259.12 | - 134.28 | - 108.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.62 | 112.37 | 31.25 | 61.47 | 48.85 |
| Current other receivables | 5.74 | ||||
| Current deferred tax assets | 5.73 | 4.57 | 6.75 | 2.13 | 0.80 |
| Short term receivables total | 78.35 | 122.68 | 38.00 | 63.60 | 49.65 |
| Other current investments | 1 120.84 | 962.49 | 651.11 | 380.66 | 209.25 |
| Cash and bank deposits | 55.28 | 110.14 | 87.62 | 226.49 | 297.31 |
| Cash and cash equivalents | 1 176.12 | 1 072.63 | 738.73 | 607.15 | 506.57 |
| Balance sheet total (assets) | 1 254.48 | 1 195.31 | 776.74 | 670.75 | 556.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | 1 017.80 | 857.57 | 880.23 | 621.11 | 486.83 |
| Profit of the financial year | - 160.23 | 22.66 | - 259.12 | - 134.28 | - 108.65 |
| Shareholders equity total | 1 095.57 | 1 005.23 | 746.11 | 611.83 | 503.18 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.30 | 114.83 | 0.36 | 4.71 | 7.27 |
| Other non-interest bearing current liabilities | 157.60 | 75.26 | 30.26 | 54.21 | 45.77 |
| Current liabilities total | 158.91 | 190.08 | 30.63 | 58.92 | 53.03 |
| Balance sheet total (liabilities) | 1 254.48 | 1 195.31 | 776.74 | 670.75 | 556.22 |
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