ASTRUP HANSEN ApS
CVR number: 29411050
Damgårdsvej 5, Rindum 6950 Ringkøbing
mail@astruphansen.dk
tel: 97321832
www.astruphansen.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 818.79 | 3 750.89 | 3 807.24 | 3 873.67 | 4 533.34 |
| Employee benefit expenses | -1 867.85 | -1 988.63 | -2 420.72 | -2 067.69 | -2 338.38 |
| Total depreciation | - 299.85 | - 255.50 | - 308.06 | - 348.66 | - 293.65 |
| EBIT | 651.09 | 1 506.76 | 1 078.46 | 1 457.31 | 1 901.32 |
| Other financial income | 0.31 | 0.59 | 1.30 | ||
| Other financial expenses | -4.47 | -3.47 | -2.92 | ||
| Pre-tax profit | 651.40 | 1 502.29 | 1 074.99 | 1 454.98 | 1 902.62 |
| Income taxes | - 143.22 | - 330.18 | - 237.21 | - 302.23 | - 420.20 |
| Net earnings | 508.19 | 1 172.12 | 837.78 | 1 152.75 | 1 482.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 790.99 | 821.96 | 513.90 | 621.74 | 762.57 |
| Tangible assets total | 790.99 | 821.96 | 513.90 | 621.74 | 762.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 30.00 | 30.00 | 20.00 | 25.00 |
| Finished products/goods | 238.01 | 238.01 | 244.16 | 244.16 | 244.16 |
| Inventories total | 268.01 | 268.01 | 274.16 | 264.16 | 269.16 |
| Current trade debtors | 402.38 | 631.43 | 455.98 | 643.45 | 736.58 |
| Current amounts owed by group member comp. | 118.59 | 261.30 | |||
| Current other receivables | 276.67 | ||||
| Current deferred tax assets | 39.85 | 18.54 | 51.01 | 15.28 | |
| Short term receivables total | 442.23 | 908.11 | 474.52 | 813.05 | 1 013.15 |
| Cash and bank deposits | 1 550.28 | 2 066.90 | 1 937.58 | 1 675.75 | 2 008.80 |
| Cash and cash equivalents | 1 550.28 | 2 066.90 | 1 937.58 | 1 675.75 | 2 008.80 |
| Balance sheet total (assets) | 3 051.52 | 4 064.98 | 3 200.16 | 3 374.71 | 4 053.69 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 100.00 | 800.00 | 1 100.00 | 1 400.00 |
| Retained earnings | 578.02 | -13.79 | 358.33 | 96.10 | - 151.15 |
| Profit of the financial year | 508.19 | 1 172.12 | 837.78 | 1 152.75 | 1 482.41 |
| Shareholders equity total | 2 211.21 | 2 383.33 | 2 121.10 | 2 473.85 | 2 856.27 |
| Provisions | 5.37 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 235.94 | 166.71 | 149.57 | 196.65 | 146.49 |
| Current owed to group member | 317.82 | ||||
| Short-term deferred tax liabilities | 317.11 | 261.12 | 334.71 | 384.47 | |
| Other non-interest bearing current liabilities | 604.36 | 874.64 | 668.36 | 369.50 | 666.47 |
| Current liabilities total | 840.31 | 1 676.28 | 1 079.06 | 900.86 | 1 197.43 |
| Balance sheet total (liabilities) | 3 051.52 | 4 064.98 | 3 200.16 | 3 374.71 | 4 053.69 |
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