Hansen og Midtiby ApS — Credit Rating and Financial Key Figures

CVR number: 40638849
Villavej 8, 6854 Henne
sjes@vestas.com
tel: 22782249

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-9.65-20.42-64.73-26.859.81
Employee benefit expenses-0.81-0.85
Other operating expenses-5.41-10.23
Total depreciation-50.00-12.33-10.67-10.67-10.67
EBIT-65.06-43.80-75.40-38.37-0.86
Other financial income0.000.02
Other financial expenses-0.01
Pre-tax profit-65.06-43.80-75.40-38.37-0.85
Income taxes16.5932.39-0.05
Net earnings-65.06-43.80-58.81-5.98-0.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters320.00307.67297.00286.33275.67
Tangible assets total320.00307.67297.00286.33275.67
Investments total
Long term receivables total
Inventories total
Current deferred tax assets16.5948.9848.93
Short term receivables total16.5948.9848.93
Cash and bank deposits0.402.8713.703.9012.72
Cash and cash equivalents0.402.8713.703.9012.72
Balance sheet total (assets)320.40310.54327.28339.21337.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-65.06- 108.85- 167.66- 173.64
Profit of the financial year-65.06-43.80-58.81-5.98-0.89
Shareholders equity total-15.06-58.85- 117.66- 123.64- 124.53
Non-current liabilities total
Current owed to participating335.46369.39444.95462.85456.35
Other non-interest bearing current liabilities5.51
Current liabilities total335.46369.39444.95462.85461.85
Balance sheet total (liabilities)320.40310.54327.28339.21337.32
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