Hansen & Fisk ApS
CVR number: 38980890
Sindingvej 32, 8600 Silkeborg
kasperhansenfisk@gmail.com
tel: 31714433
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 207.24 | 80.66 | 71.10 | 3.35 | |
| External services | -95.57 | -37.05 | -10.47 | -3.30 | |
| Gross profit | 111.67 | 43.61 | 60.63 | 0.05 | |
| Total depreciation | - 110.77 | -73.11 | -58.94 | -32.79 | |
| EBIT | 0.91 | -29.51 | 1.69 | -2.70 | 0.05 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.24 | -0.16 | -1.11 | -0.93 | |
| Pre-tax profit | 0.67 | -29.66 | 0.58 | -3.63 | 0.05 |
| Income taxes | -0.15 | -0.13 | -0.01 | ||
| Net earnings | 0.52 | -29.66 | 0.45 | -3.63 | 0.04 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 137.10 | 37.36 | 35.27 | ||
| Goodwill | 79.18 | 79.18 | |||
| Intangible assets total | 137.10 | 37.36 | 79.18 | 114.44 | |
| Buildings | 224.06 | 168.04 | 126.03 | 94.52 | 94.52 |
| Tangible assets total | 224.06 | 168.04 | 126.03 | 94.52 | 94.52 |
| Other receivables | 15.00 | 15.00 | 15.00 | 15.00 | |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | |
| Non-current loans receivable | 68.75 | ||||
| Non-current other receivables | 27.19 | 77.79 | |||
| Long term receivables total | 27.19 | 77.79 | 68.75 | ||
| Finished products/goods | 14.70 | 8.00 | 4.00 | 4.00 | |
| Inventories total | 14.70 | 8.00 | 4.00 | 4.00 | |
| Current other receivables | 122.97 | ||||
| Short term receivables total | 122.97 | ||||
| Cash and bank deposits | 33.56 | 0.11 | 80.28 | 6.15 | 23.24 |
| Cash and cash equivalents | 33.56 | 0.11 | 80.28 | 6.15 | 23.24 |
| Balance sheet total (assets) | 451.60 | 314.11 | 340.46 | 252.60 | 247.21 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Other reserves | 13.33 | 63.33 | 34.35 | 34.80 | 29.97 |
| Retained earnings | 0.55 | ||||
| Profit of the financial year | 0.52 | -29.66 | 0.45 | -3.63 | 0.04 |
| Shareholders equity total | 13.85 | 34.22 | 34.80 | 31.17 | 30.01 |
| Non-current owed to group member | 370.04 | ||||
| Non-current other liabilities | 139.53 | 148.06 | 211.42 | 214.32 | |
| Non-current liabilities total | 370.04 | 139.53 | 148.06 | 211.42 | 214.32 |
| Current trade creditors | 9.30 | ||||
| Current owed to participating | 139.53 | 148.06 | 211.42 | 214.32 | |
| Short-term deferred tax liabilities | 3.91 | ||||
| Other non-interest bearing current liabilities | 54.50 | 0.83 | 9.55 | - 201.40 | - 211.43 |
| Current liabilities total | 67.71 | 140.36 | 157.61 | 10.01 | 2.88 |
| Balance sheet total (liabilities) | 451.60 | 314.11 | 340.46 | 252.60 | 247.21 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.