Henry Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 50816214
Lundvadvej 29 A, Obbekær 6760 Ribe
henryhansen@live.dk
tel: 22101970
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 260.43 | 3 131.95 | 3 098.25 | 3 272.46 | 4 492.82 |
| Employee benefit expenses | -2 315.90 | -2 195.22 | -2 645.51 | -3 016.57 | -3 119.21 |
| Total depreciation | - 597.74 | - 622.72 | - 662.28 | - 631.96 | - 102.86 |
| EBIT | 346.78 | 314.02 | - 209.54 | - 376.07 | 1 270.76 |
| Other financial income | 2.83 | 107.81 | 33.62 | 0.38 | 0.49 |
| Other financial expenses | - 134.99 | - 100.42 | - 110.75 | - 159.06 | - 218.91 |
| Pre-tax profit | 214.62 | 321.40 | - 286.67 | - 534.75 | 1 052.34 |
| Income taxes | -53.80 | -61.10 | 67.60 | -9.50 | - 116.00 |
| Net earnings | 160.82 | 260.30 | - 219.07 | - 544.25 | 936.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 795.77 | 762.07 | 722.88 | 722.88 | 596.79 |
| Machinery and equipment | 2 608.54 | 2 756.18 | 2 489.60 | 2 489.60 | 316.98 |
| Tangible assets total | 3 404.31 | 3 518.25 | 3 212.48 | 3 212.48 | 913.77 |
| Investments total | - 575.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 575.00 | ||||
| Inventories total | 575.00 | ||||
| Current trade debtors | 539.46 | 1 222.75 | 1 218.97 | 1 218.97 | 1 581.97 |
| Prepayments and accrued income | 53.41 | 82.48 | 97.39 | 97.39 | 141.89 |
| Current other receivables | 30.70 | 127.13 | 16.39 | 16.39 | 3 272.68 |
| Current deferred tax assets | 3.00 | 9.50 | 9.50 | ||
| Short term receivables total | 626.57 | 1 432.36 | 1 342.24 | 1 342.24 | 4 996.55 |
| Cash and bank deposits | 0.04 | ||||
| Cash and cash equivalents | 0.04 | ||||
| Balance sheet total (assets) | 4 030.92 | 4 950.61 | 4 554.72 | 4 554.72 | 5 910.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 1 252.63 | 1 413.45 | 1 673.75 | 1 998.93 | 910.43 |
| Profit of the financial year | 160.82 | 260.30 | - 219.07 | - 544.25 | 936.34 |
| Shareholders equity total | 1 663.45 | 1 923.75 | 1 704.68 | 1 704.68 | 2 096.76 |
| Provisions | 58.10 | 116.00 | |||
| Non-current other liabilities | 155.61 | 175.70 | 149.01 | 149.01 | |
| Non-current liabilities total | 155.61 | 175.70 | 149.01 | 149.01 | |
| Current loans from credit institutions | 1 036.03 | 1 813.35 | 1 320.94 | 1 320.94 | 1 754.22 |
| Current trade creditors | 508.78 | 399.76 | 775.79 | 775.79 | 1 241.59 |
| Other non-interest bearing current liabilities | 667.05 | 579.95 | 604.30 | 604.30 | 701.75 |
| Current liabilities total | 2 211.86 | 2 793.06 | 2 701.03 | 2 701.03 | 3 697.56 |
| Balance sheet total (liabilities) | 4 030.92 | 4 950.61 | 4 554.72 | 4 554.72 | 5 910.32 |
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