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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.65 | -20.42 | -64.73 | -26.85 | 9.81 |
| 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 income | 0.00 | 0.02 | |||
| Other financial expenses | -0.01 | ||||
| Pre-tax profit | -65.06 | -43.80 | -75.40 | -38.37 | -0.85 |
| Income taxes | 16.59 | 32.39 | -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 waters | 320.00 | 307.67 | 297.00 | 286.33 | 275.67 |
| Tangible assets total | 320.00 | 307.67 | 297.00 | 286.33 | 275.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 16.59 | 48.98 | 48.93 | ||
| Short term receivables total | 16.59 | 48.98 | 48.93 | ||
| Cash and bank deposits | 0.40 | 2.87 | 13.70 | 3.90 | 12.72 |
| Cash and cash equivalents | 0.40 | 2.87 | 13.70 | 3.90 | 12.72 |
| Balance sheet total (assets) | 320.40 | 310.54 | 327.28 | 339.21 | 337.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| 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 participating | 335.46 | 369.39 | 444.95 | 462.85 | 456.35 |
| Other non-interest bearing current liabilities | 5.51 | ||||
| Current liabilities total | 335.46 | 369.39 | 444.95 | 462.85 | 461.85 |
| Balance sheet total (liabilities) | 320.40 | 310.54 | 327.28 | 339.21 | 337.32 |
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