2H Hansen Hamann ApS — Credit Rating and Financial Key Figures
CVR number: 40506632
Oliefabriksvej 87, 2770 Kastrup
2h.hansen77@gmail.com
tel: 20886697
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 436.55 | 669.01 | 511.10 | 465.41 | |
| External services | - 401.02 | - 540.34 | - 418.76 | - 320.56 | |
| Gross profit | 35.53 | 128.67 | 92.33 | 144.85 | 223.73 |
| Social security expenses | -3.21 | -3.09 | -3.01 | -1.90 | |
| Employee benefit expenses | -9.56 | ||||
| Other operating expenses | -49.69 | -54.76 | |||
| Total depreciation | -23.23 | - 117.61 | -74.00 | -60.35 | |
| EBIT | 32.32 | 102.34 | -28.29 | 19.26 | 99.06 |
| Other financial income | -0.00 | ||||
| Other financial expenses | -0.15 | -1.17 | -1.57 | -1.49 | -0.90 |
| Pre-tax profit | 32.17 | 101.17 | -29.86 | 17.77 | 98.16 |
| Income taxes | -7.08 | -22.26 | -3.91 | -21.60 | |
| Net earnings | 25.09 | 78.92 | -29.86 | 13.86 | 76.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.52 | 17.47 | 6.41 | ||
| Tangible assets total | 28.52 | 17.47 | 6.41 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.41 | 33.25 | 45.42 | 26.24 | |
| Short term receivables total | 3.41 | 33.25 | 45.42 | 26.24 | |
| Cash and bank deposits | 167.09 | 136.36 | 133.22 | 127.74 | 292.64 |
| Cash and cash equivalents | 167.09 | 136.36 | 133.22 | 127.74 | 292.64 |
| Balance sheet total (assets) | 170.50 | 198.12 | 150.68 | 179.57 | 318.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Other reserves | 62.70 | 76.47 | 141.83 | 111.97 | 150.70 |
| Retained earnings | -0.80 | 3.91 | |||
| Profit of the financial year | 25.09 | 78.92 | -29.86 | 13.86 | 76.56 |
| Shareholders equity total | 87.79 | 154.58 | 111.97 | 129.73 | 227.27 |
| Provisions | 21.60 | ||||
| Non-current deferred tax liabilities | 7.08 | ||||
| Non-current liabilities total | 7.08 | ||||
| Current trade creditors | 58.61 | 8.32 | 1.99 | 29.95 | 45.54 |
| Current owed to participating | 5.96 | 5.93 | 5.93 | 5.61 | |
| Short-term deferred tax liabilities | 17.68 | 14.64 | 19.13 | ||
| Other non-interest bearing current liabilities | -6.62 | 14.64 | 11.66 | 14.28 | 24.47 |
| Current liabilities total | 75.63 | 43.54 | 38.71 | 49.84 | 70.01 |
| Balance sheet total (liabilities) | 170.50 | 198.12 | 150.68 | 179.57 | 318.88 |
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