GRAN HANSSON ApS — Credit Rating and Financial Key Figures
CVR number: 31897432
Christian D.IIs.Gade 1, 6400 Sønderborg
per@hanssonerhverv.dk
tel: 31407832
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 239.33 | - 178.80 | - 174.67 | - 160.80 | - 173.22 |
| Employee benefit expenses | - 520.33 | - 570.97 | - 688.71 | - 822.88 | - 847.79 |
| EBIT | - 759.66 | - 749.77 | - 863.39 | - 983.68 | -1 021.01 |
| Other financial income | 1 101.34 | 19 392.78 | 5 832.09 | 7 764.18 | 13 176.94 |
| Other financial expenses | -3 384.66 | -23.12 | -12 305.12 | -2.78 | -23.79 |
| Pre-tax profit | -3 042.99 | 18 619.89 | -7 336.41 | 6 777.72 | 12 132.14 |
| Income taxes | 666.61 | -4 100.78 | 1 611.80 | -1 502.77 | -2 665.82 |
| Net earnings | -2 376.37 | 14 519.11 | -5 724.61 | 5 274.94 | 9 466.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | ||||
| Prepayments and accrued income | 5.75 | 6.20 | 6.20 | 7.00 | 7.19 |
| Current other receivables | 116.47 | 84.09 | 105.30 | 100.13 | 122.64 |
| Current deferred tax assets | 895.00 | 1 895.46 | 488.08 | ||
| Short term receivables total | 1 017.21 | 90.29 | 2 031.97 | 595.22 | 129.83 |
| Other current investments | 57 173.97 | 74 706.21 | 62 557.91 | 68 966.71 | 79 891.21 |
| Cash and bank deposits | 610.77 | 547.67 | 762.98 | 394.12 | 827.95 |
| Cash and cash equivalents | 57 784.74 | 75 253.88 | 63 320.89 | 69 360.83 | 80 719.16 |
| Balance sheet total (assets) | 58 801.96 | 75 344.17 | 65 352.86 | 69 956.05 | 80 848.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Retained earnings | 59 411.75 | 56 335.38 | 70 154.48 | 63 729.88 | 68 304.82 |
| Profit of the financial year | -2 376.37 | 14 519.11 | -5 724.61 | 5 274.94 | 9 466.32 |
| Shareholders equity total | 57 860.38 | 71 679.48 | 65 254.88 | 69 829.82 | 78 596.14 |
| Non-current loans from credit institutions | 752.80 | 755.98 | |||
| Non-current liabilities total | 752.80 | 755.98 | |||
| Current loans from credit institutions | 2.85 | 9.55 | |||
| Short-term deferred tax liabilities | 80.59 | 2 780.03 | 1 897.83 | ||
| Other non-interest bearing current liabilities | 108.18 | 128.67 | 97.98 | 123.37 | 345.47 |
| Current liabilities total | 188.78 | 2 908.70 | 97.98 | 126.23 | 2 252.86 |
| Balance sheet total (liabilities) | 58 801.96 | 75 344.17 | 65 352.86 | 69 956.05 | 80 848.99 |
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