HANSEN & PEDERSEN ApS
CVR number: 25441230
Knabrostræde 3, 1210 København K
malene@hansenogpedersen.dk
tel: 35263613
www.hansenogpedersen.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 663.86 | 3 476.86 | 3 509.88 | 5 525.39 | 5 868.72 |
| Employee benefit expenses | -1 108.84 | -3 360.19 | -3 360.62 | -4 767.11 | -6 942.96 |
| Total depreciation | -77.72 | -63.99 | -39.38 | -2.11 | |
| EBIT | 1 477.30 | 52.67 | 109.89 | 758.28 | -1 076.35 |
| Other financial income | 0.02 | 5.93 | 59.85 | ||
| Other financial expenses | -8.32 | -24.24 | -9.81 | -26.39 | -49.65 |
| Pre-tax profit | 1 469.00 | 28.43 | 106.00 | 791.74 | -1 125.99 |
| Income taxes | - 325.33 | -11.40 | -23.97 | - 176.95 | 245.06 |
| Net earnings | 1 143.66 | 17.02 | 82.03 | 614.79 | - 880.93 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 40.12 | ||||
| Intangible assets total | 40.12 | ||||
| Machinery and equipment | 103.37 | 39.38 | |||
| Tangible assets total | 103.37 | 39.38 | |||
| Other receivables | 36.99 | 61.75 | 64.64 | 72.38 | |
| Investments total | 36.99 | 61.75 | 64.64 | 72.38 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.63 | 22.22 | 23.08 | 50.36 | 53.42 |
| Current other receivables | 2 670.80 | 3 024.48 | 2 257.84 | 3 887.94 | 3 531.81 |
| Current deferred tax assets | 17.67 | 246.27 | 99.67 | 17.05 | 340.11 |
| Short term receivables total | 2 702.10 | 3 292.97 | 2 380.59 | 3 955.35 | 3 925.34 |
| Cash and bank deposits | 1 201.45 | 1 131.97 | 974.49 | 4 954.42 | 86.55 |
| Cash and cash equivalents | 1 201.45 | 1 131.97 | 974.49 | 4 954.42 | 86.55 |
| Balance sheet total (assets) | 4 006.92 | 4 501.32 | 3 416.83 | 8 974.41 | 4 124.40 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 113.00 | 114.40 | 117.80 | |
| Retained earnings | 889.57 | 1 920.23 | 1 822.86 | 1 787.09 | 2 401.88 |
| Profit of the financial year | 1 143.66 | 17.02 | 82.03 | 614.79 | - 880.93 |
| Shareholders equity total | 2 258.23 | 2 175.26 | 2 144.29 | 2 644.68 | 1 645.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 463.40 | ||||
| Advances received | 1 082.55 | 1 688.66 | 979.10 | 5 579.92 | 1 143.36 |
| Current trade creditors | 65.37 | 125.52 | 0.59 | 175.36 | 345.29 |
| Short-term deferred tax liabilities | 376.61 | 97.27 | |||
| Other non-interest bearing current liabilities | 224.16 | 511.88 | 292.85 | 477.18 | 526.40 |
| Current liabilities total | 1 748.69 | 2 326.06 | 1 272.54 | 6 329.73 | 2 478.45 |
| Balance sheet total (liabilities) | 4 006.92 | 4 501.32 | 3 416.83 | 8 974.41 | 4 124.40 |
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