Hansen & Fisk ApS — Credit Rating and Financial Key Figures
CVR number: 38980890
Sindingvej 32, 8600 Silkeborg
kasperhansenfisk@gmail.com
tel: 31714433
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 80.66 | 71.10 | 3.35 | 147.66 | |
| External services | -37.05 | -10.47 | -3.30 | -74.31 | |
| Gross profit | 43.61 | 60.63 | 0.05 | 73.35 | |
| Total depreciation | -73.11 | -58.94 | -32.79 | -31.63 | |
| EBIT | -29.51 | 1.69 | -2.70 | 0.05 | 41.73 |
| Other financial income | 0.01 | 0.43 | |||
| Other financial expenses | -0.16 | -1.11 | -0.93 | ||
| Pre-tax profit | -29.66 | 0.58 | -3.63 | 0.05 | 42.15 |
| Income taxes | -0.13 | -0.01 | -9.27 | ||
| Net earnings | -29.66 | 0.45 | -3.63 | 0.04 | 32.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 37.36 | 35.27 | 27.28 | ||
| Goodwill | 79.18 | 79.18 | |||
| Intangible assets total | 37.36 | 79.18 | 114.44 | 27.28 | |
| Buildings | 168.04 | 126.03 | 94.52 | 94.52 | 75.62 |
| Machinery and equipment | 38.50 | ||||
| Tangible assets total | 168.04 | 126.03 | 94.52 | 94.52 | 114.12 |
| Investments total | 15.00 | 15.00 | 15.00 | ||
| Non-current loans receivable | 68.75 | ||||
| Non-current other receivables | 77.79 | ||||
| Long term receivables total | 77.79 | 68.75 | |||
| Finished products/goods | 8.00 | 4.00 | 4.00 | ||
| Inventories total | 8.00 | 4.00 | 4.00 | ||
| Current other receivables | 122.97 | ||||
| Short term receivables total | 122.97 | ||||
| Cash and bank deposits | 0.11 | 80.28 | 6.15 | 23.24 | 124.48 |
| Cash and cash equivalents | 0.11 | 80.28 | 6.15 | 23.24 | 124.48 |
| Balance sheet total (assets) | 314.11 | 340.46 | 252.60 | 247.21 | 265.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Other reserves | 63.33 | 34.35 | 34.80 | 29.97 | 39.28 |
| Retained earnings | 0.55 | 0.00 | |||
| Profit of the financial year | -29.66 | 0.45 | -3.63 | 0.04 | 32.88 |
| Shareholders equity total | 34.22 | 34.80 | 31.17 | 30.01 | 72.16 |
| Non-current other liabilities | 139.53 | 148.06 | 211.42 | 214.32 | 189.70 |
| Non-current liabilities total | 139.53 | 148.06 | 211.42 | 214.32 | 189.70 |
| Current owed to participating | 139.53 | 148.06 | 211.42 | 214.32 | 189.70 |
| Other non-interest bearing current liabilities | 0.83 | 9.55 | - 201.40 | - 211.43 | - 185.68 |
| Current liabilities total | 140.36 | 157.61 | 10.01 | 2.88 | 4.01 |
| Balance sheet total (liabilities) | 314.11 | 340.46 | 252.60 | 247.21 | 265.87 |
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