2H Hansen Hamann ApS
CVR number: 40506632
Oliefabriksvej 87, 2770 Kastrup
2h.hansen77@gmail.com
tel: 20886697
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 306.07 | 436.55 | 669.01 | 511.10 | 465.41 |
| External services | - 225.69 | - 401.02 | - 540.34 | - 418.76 | - 320.56 |
| Gross profit | 80.38 | 35.53 | 128.67 | 92.33 | 144.85 |
| Social security expenses | -3.21 | -3.09 | -3.01 | -1.90 | |
| Other operating expenses | -49.69 | ||||
| Total depreciation | -23.23 | - 117.61 | -74.00 | ||
| EBIT | 80.38 | 32.32 | 102.34 | -28.29 | 19.26 |
| Other financial income | -0.00 | ||||
| Other financial expenses | -0.15 | -1.17 | -1.57 | -1.49 | |
| Pre-tax profit | 80.38 | 32.17 | 101.17 | -29.86 | 17.77 |
| Income taxes | -17.68 | -7.08 | -22.26 | -3.91 | |
| Net earnings | 62.70 | 25.09 | 78.92 | -29.86 | 13.86 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 5.60 | 3.41 | 33.25 | 45.42 | |
| Short term receivables total | 5.60 | 3.41 | 33.25 | 45.42 | |
| Cash and bank deposits | 87.92 | 167.09 | 136.36 | 133.22 | 127.74 |
| Cash and cash equivalents | 87.92 | 167.09 | 136.36 | 133.22 | 127.74 |
| Balance sheet total (assets) | 93.52 | 170.50 | 198.12 | 150.68 | 179.57 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Other reserves | 62.70 | 76.47 | 141.83 | 111.97 | |
| Retained earnings | -0.80 | 3.91 | |||
| Profit of the financial year | 62.70 | 25.09 | 78.92 | -29.86 | 13.86 |
| Shareholders equity total | 62.70 | 87.79 | 154.58 | 111.97 | 129.73 |
| Non-current deferred tax liabilities | 17.68 | 7.08 | |||
| Non-current liabilities total | 17.68 | 7.08 | |||
| Current trade creditors | 6.09 | 58.61 | 8.32 | 1.99 | 29.95 |
| 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 | 7.04 | -6.62 | 14.64 | 11.66 | 14.28 |
| Current liabilities total | 13.14 | 75.63 | 43.54 | 38.71 | 49.84 |
| Balance sheet total (liabilities) | 93.52 | 170.50 | 198.12 | 150.68 | 179.57 |
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.