EMIL HANSEN & SØN A/S
CVR number: 31418666
Skallegårdsvej 6 B, 4700 Næstved
emh@emil-hansen.dk
tel: 55772317
www.emil-hansen.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 346.35 | 7 215.84 | 7 481.57 | 8 904.32 | 9 862.76 |
| Employee benefit expenses | -6 858.05 | -6 313.99 | -6 432.96 | -7 863.69 | -10 373.81 |
| Other operating expenses | -11.94 | ||||
| Total depreciation | - 154.83 | - 138.92 | - 137.24 | - 136.49 | - 113.67 |
| EBIT | - 678.47 | 762.93 | 911.37 | 904.13 | - 624.71 |
| Other financial income | 1.90 | 5.13 | 18.36 | 87.32 | 106.10 |
| Other financial expenses | - 328.63 | - 185.53 | - 103.25 | - 129.67 | - 289.08 |
| Pre-tax profit | -1 005.21 | 582.53 | 826.47 | 861.78 | - 807.69 |
| Income taxes | - 434.00 | 100.00 | |||
| Net earnings | -1 439.21 | 582.53 | 826.47 | 961.78 | - 807.69 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 421.33 | 2 372.33 | 2 323.33 | 4 375.81 | 2 225.33 |
| Buildings | 251.06 | 202.30 | 153.55 | 147.55 | 102.20 |
| Machinery and equipment | 120.16 | 87.93 | 52.09 | 55.44 | 36.12 |
| Tangible assets total | 2 792.56 | 2 662.57 | 2 528.97 | 4 578.81 | 2 363.66 |
| Investments total | |||||
| Non-current loans receivable | 5.05 | 5.05 | 5.05 | 5.05 | 5.05 |
| Long term receivables total | 5.05 | 5.05 | 5.05 | 5.05 | 5.05 |
| Raw materials and consumables | 451.11 | 741.39 | 996.36 | ||
| Finished products/goods | 538.23 | 498.05 | |||
| Inventories total | 538.23 | 498.05 | 451.11 | 741.39 | 996.36 |
| Current trade debtors | 3 483.60 | 1 937.50 | 2 313.45 | 2 734.34 | 2 026.00 |
| Current amounts owed by group member comp. | 182.71 | 422.87 | 2 515.72 | 3 481.58 | 2 559.63 |
| Prepayments and accrued income | 320.86 | 297.82 | 346.08 | 261.04 | 273.48 |
| Current other receivables | 165.67 | 171.99 | 233.66 | 379.67 | 929.05 |
| Current deferred tax assets | 400.00 | 400.00 | 400.00 | 500.00 | 500.00 |
| Short term receivables total | 4 552.84 | 3 230.18 | 5 808.91 | 7 356.63 | 6 288.16 |
| Cash and bank deposits | 117.99 | 0.00 | 0.40 | 0.02 | 0.04 |
| Cash and cash equivalents | 117.99 | 0.00 | 0.40 | 0.02 | 0.04 |
| Balance sheet total (assets) | 8 006.66 | 6 395.86 | 8 794.44 | 12 681.90 | 9 653.27 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 588.00 | 588.00 | 588.00 | 588.00 | 588.00 |
| Retained earnings | 561.25 | - 877.96 | - 295.43 | 531.04 | 1 492.83 |
| Profit of the financial year | -1 439.21 | 582.53 | 826.47 | 961.78 | - 807.69 |
| Shareholders equity total | - 289.96 | 292.57 | 1 119.05 | 2 080.83 | 1 273.14 |
| Non-current loans from credit institutions | 3 492.03 | 1 883.19 | 1 495.79 | 3 510.87 | 1 320.16 |
| Non-current other liabilities | 528.90 | 723.97 | 527.96 | ||
| Non-current liabilities total | 3 492.03 | 1 883.19 | 2 024.69 | 4 234.84 | 1 848.12 |
| Current loans from credit institutions | 163.00 | 516.46 | 325.11 | 1 429.68 | 1 792.39 |
| Current trade creditors | 2 327.00 | 881.76 | 1 027.64 | 1 334.19 | 1 752.65 |
| Current owed to participating | 24.39 | 23.52 | 23.52 | 23.52 | 23.29 |
| Current owed to group member | 149.26 | ||||
| Other non-interest bearing current liabilities | 1 866.88 | 2 727.98 | 3 990.39 | 3 389.79 | 2 963.69 |
| Accruals and deferred income | 274.06 | 70.38 | 284.05 | 189.06 | |
| Current liabilities total | 4 804.59 | 4 220.09 | 5 650.71 | 6 366.23 | 6 532.02 |
| Balance sheet total (liabilities) | 8 006.66 | 6 395.86 | 8 794.44 | 12 681.90 | 9 653.27 |
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