HANSTED TØMRER- OG SNEDKERFORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 13279144
Sandøvej 9 C, 8700 Horsens
info@hansted.net
tel: 75656888
www.hansted.net
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 087.13 | 7 544.06 | 5 112.72 | 3 926.46 | 6 180.32 |
| Employee benefit expenses | -5 063.52 | -5 106.70 | -4 087.61 | -3 648.23 | -4 747.55 |
| Total depreciation | -73.25 | -47.75 | - 117.13 | - 110.47 | - 118.20 |
| EBIT | 1 950.36 | 2 389.61 | 907.98 | 167.76 | 1 314.57 |
| Other financial income | 130.55 | 329.53 | 55.75 | 3.65 | 36.30 |
| Other financial expenses | - 174.78 | -77.99 | -91.22 | -16.95 | -41.97 |
| Pre-tax profit | 1 906.13 | 2 641.16 | 872.51 | 154.46 | 1 308.90 |
| Income taxes | - 420.98 | - 584.99 | - 189.75 | -33.42 | - 287.57 |
| Net earnings | 1 485.15 | 2 056.17 | 682.76 | 121.04 | 1 021.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 105.15 | 57.40 | 457.98 | 478.51 | 360.31 |
| Tangible assets total | 105.15 | 57.40 | 457.98 | 478.51 | 360.31 |
| Investments total | |||||
| Non-current other receivables | 51.62 | 51.62 | |||
| Long term receivables total | 51.62 | 51.62 | |||
| Inventories total | |||||
| Current trade debtors | 2 946.70 | 1 448.27 | 1 512.08 | 1 442.12 | 292.95 |
| Current amounts owed by group member comp. | 151.55 | 187.17 | |||
| Prepayments and accrued income | 29.13 | 23.06 | 23.26 | 40.84 | 54.79 |
| Current other receivables | 249.04 | 436.49 | 156.03 | 90.16 | 159.09 |
| Current deferred tax assets | 37.93 | 35.37 | 13.79 | 180.37 | 9.23 |
| Short term receivables total | 3 262.79 | 1 943.19 | 1 705.15 | 1 905.04 | 703.23 |
| Other current investments | 1 930.91 | 2 562.56 | |||
| Cash and bank deposits | 3 365.20 | 3 878.22 | 1 135.69 | 1 244.27 | 4 396.22 |
| Cash and cash equivalents | 5 296.12 | 6 440.78 | 1 135.69 | 1 244.27 | 4 396.22 |
| Balance sheet total (assets) | 8 715.69 | 8 493.00 | 3 298.82 | 3 627.82 | 5 459.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Shares repurchased | 1 600.00 | 4 500.00 | 100.00 | 800.00 | |
| Retained earnings | 1 459.25 | -1 555.60 | 500.57 | 1 083.33 | 404.37 |
| Profit of the financial year | 1 485.15 | 2 056.17 | 682.76 | 121.04 | 1 021.33 |
| Shareholders equity total | 5 045.40 | 5 501.57 | 1 684.33 | 1 805.37 | 2 726.70 |
| Provisions | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Non-current liabilities total | |||||
| Advances received | 774.00 | 942.09 | 38.00 | 150.00 | |
| Current trade creditors | 861.01 | 616.51 | 381.18 | 322.75 | 1 090.09 |
| Short-term deferred tax liabilities | 307.30 | 438.45 | 23.17 | 37.23 | 107.21 |
| Other non-interest bearing current liabilities | 1 627.98 | 894.37 | 1 072.14 | 1 212.46 | 1 435.75 |
| Current liabilities total | 3 570.28 | 2 891.42 | 1 514.49 | 1 722.44 | 2 633.05 |
| Balance sheet total (liabilities) | 8 715.69 | 8 493.00 | 3 298.82 | 3 627.82 | 5 459.75 |
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