ENTREPRENØRFIRMA FREDERIK G. HANSEN ApS
CVR number: 35817670
Enø Kystvej 229, 4736 Karrebæksminde
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 95.74 | 245.72 | 101.62 | 478.39 | 93.86 |
| Employee benefit expenses | -89.46 | -4.06 | - 200.62 | - 214.10 | - 257.40 |
| Total depreciation | -11.20 | -11.20 | -11.80 | -16.47 | -23.67 |
| EBIT | -4.92 | 238.58 | - 110.80 | 247.83 | - 187.21 |
| Other financial income | 0.00 | 0.44 | 0.46 | 0.20 | |
| Other financial expenses | -16.46 | -11.15 | -18.11 | -18.16 | -14.42 |
| Pre-tax profit | -21.38 | 227.43 | - 128.46 | 230.13 | - 201.43 |
| Income taxes | -0.33 | -44.01 | -2.14 | -23.72 | 3.23 |
| Net earnings | -21.71 | 183.41 | - 130.60 | 206.41 | - 198.20 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.25 | 27.05 | 36.75 | 20.29 | 32.62 |
| Tangible assets total | 38.25 | 27.05 | 36.75 | 20.29 | 32.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 184.20 | 223.40 | 126.99 | 223.90 | 201.00 |
| Inventories total | 184.20 | 223.40 | 126.99 | 223.90 | 201.00 |
| Current trade debtors | 258.22 | 6.38 | 29.77 | 26.15 | 48.21 |
| Prepayments and accrued income | 2.66 | ||||
| Current other receivables | 4.95 | 46.89 | 63.76 | 7.24 | 54.17 |
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 263.17 | 53.27 | 93.52 | 33.40 | 111.03 |
| Cash and bank deposits | 27.08 | 220.32 | 138.09 | 246.12 | 30.08 |
| Cash and cash equivalents | 27.08 | 220.32 | 138.09 | 246.12 | 30.08 |
| Balance sheet total (assets) | 512.70 | 524.04 | 395.35 | 523.70 | 374.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 62.46 | 40.75 | 224.16 | 61.07 | 260.09 |
| Profit of the financial year | -21.71 | 183.41 | - 130.60 | 206.41 | - 198.20 |
| Shareholders equity total | 90.75 | 274.16 | 143.57 | 317.48 | 111.89 |
| Provisions | 2.42 | 5.95 | 8.09 | 4.46 | 1.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 190.64 | 51.96 | 173.90 | 79.06 | 160.11 |
| Short-term deferred tax liabilities | 40.48 | 21.35 | |||
| Other non-interest bearing current liabilities | 228.89 | 151.48 | 69.80 | 101.35 | 101.50 |
| Current liabilities total | 419.53 | 243.93 | 243.70 | 201.76 | 261.61 |
| Balance sheet total (liabilities) | 512.70 | 524.04 | 395.35 | 523.70 | 374.73 |
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