TAGE HANSENS MURERFORRETNING A/S
CVR number: 27146503
Toldbodgade 13, 8600 Silkeborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 469.00 | 1 796.00 | 1 780.00 | 2 626.00 | 1 893.73 |
| Employee benefit expenses | - 973.00 | -1 177.00 | -1 107.00 | -1 249.00 | -1 098.65 |
| Other operating expenses | -10.22 | ||||
| Total depreciation | - 121.00 | - 101.00 | - 131.00 | - 187.00 | - 204.32 |
| EBIT | 375.00 | 518.00 | 542.00 | 1 190.00 | 580.55 |
| Other financial income | 1.00 | 1.00 | 4.42 | ||
| Other financial expenses | -4.00 | -6.00 | -13.00 | -7.00 | |
| Pre-tax profit | 372.00 | 513.00 | 529.00 | 1 183.00 | 584.97 |
| Income taxes | -83.00 | - 114.00 | - 117.00 | - 261.00 | - 128.15 |
| Net earnings | 289.00 | 399.00 | 412.00 | 922.00 | 456.82 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 331.00 | 559.00 | 482.00 | 798.00 | 574.70 |
| Tangible assets total | 331.00 | 559.00 | 482.00 | 798.00 | 574.70 |
| Other receivables | 9.00 | 9.00 | 9.00 | 9.00 | 8.70 |
| Investments total | 9.00 | 9.00 | 9.00 | 9.00 | 8.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 140.00 | 143.00 | 254.00 | 235.00 | 140.28 |
| Prepayments and accrued income | 53.00 | 46.00 | 41.00 | 32.00 | 41.00 |
| Current other receivables | 6.00 | ||||
| Short term receivables total | 199.00 | 189.00 | 295.00 | 267.00 | 181.28 |
| Cash and bank deposits | 1 164.00 | 1 371.00 | 1 270.00 | 1 525.00 | 1 478.92 |
| Cash and cash equivalents | 1 164.00 | 1 371.00 | 1 270.00 | 1 525.00 | 1 478.92 |
| Balance sheet total (assets) | 1 703.00 | 2 128.00 | 2 056.00 | 2 599.00 | 2 243.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 400.00 | 400.00 | 900.00 | 450.00 |
| Retained earnings | 57.00 | -54.00 | -55.00 | - 543.00 | -70.78 |
| Profit of the financial year | 289.00 | 399.00 | 412.00 | 922.00 | 456.82 |
| Shareholders equity total | 1 146.00 | 1 245.00 | 1 257.00 | 1 779.00 | 1 336.04 |
| Provisions | 30.00 | 40.00 | 38.00 | 54.00 | 47.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.00 | 63.00 | 25.00 | 64.00 | 80.70 |
| Current owed to participating | 1.00 | 3.00 | |||
| Current owed to group member | 7.00 | 93.00 | 204.00 | 245.32 | |
| Short-term deferred tax liabilities | 95.00 | 104.00 | 119.00 | 245.00 | 135.15 |
| Other non-interest bearing current liabilities | 380.00 | 580.00 | 413.00 | 457.00 | 399.40 |
| Current liabilities total | 527.00 | 843.00 | 761.00 | 766.00 | 860.56 |
| Balance sheet total (liabilities) | 1 703.00 | 2 128.00 | 2 056.00 | 2 599.00 | 2 243.60 |
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