EJNAR HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28301235
V. Lybyvej 32, Lyby 7800 Skive
ejnar_hansen@live.dk
tel: 27841097
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 562.52 | 1 396.00 | 1 856.91 | 1 119.91 | 438.37 |
| Employee benefit expenses | -1 283.88 | -1 250.88 | -1 016.63 | - 523.08 | - 492.69 |
| Total depreciation | -55.11 | - 104.37 | - 130.10 | - 221.99 | - 278.66 |
| EBIT | 223.53 | 40.75 | 710.19 | 374.84 | - 332.98 |
| Other financial expenses | -10.02 | -11.42 | -4.64 | -32.00 | -39.08 |
| Pre-tax profit | 213.51 | 29.32 | 705.55 | 342.84 | - 372.06 |
| Income taxes | -48.30 | -13.00 | - 156.00 | -44.00 | 83.00 |
| Net earnings | 165.21 | 16.32 | 549.55 | 298.84 | - 289.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 371.01 | 488.41 | 399.84 | 1 211.29 | 932.63 |
| Tangible assets total | 371.01 | 488.41 | 399.84 | 1 211.29 | 932.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 434.23 | 456.26 | 416.81 | 178.59 | 213.08 |
| Prepayments and accrued income | 30.27 | 1.92 | |||
| Current other receivables | 36.58 | ||||
| Current deferred tax assets | 69.00 | 56.00 | |||
| Short term receivables total | 503.23 | 542.52 | 453.39 | 178.59 | 214.99 |
| Cash and bank deposits | 29.63 | 258.41 | 661.89 | 195.81 | |
| Cash and cash equivalents | 29.63 | 258.41 | 661.89 | 195.81 | |
| Balance sheet total (assets) | 903.87 | 1 289.34 | 1 515.12 | 1 585.68 | 1 147.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 55.76 | 164.47 | 123.60 | 614.25 | 852.08 |
| Profit of the financial year | 165.21 | 16.32 | 549.55 | 298.84 | - 289.06 |
| Shareholders equity total | 401.27 | 362.30 | 855.35 | 1 096.98 | 749.03 |
| Provisions | 100.00 | 144.00 | 61.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 25.83 | ||||
| Current trade creditors | 220.68 | 563.56 | 226.11 | 295.36 | 173.04 |
| Other non-interest bearing current liabilities | 281.92 | 363.49 | 333.67 | 49.34 | 138.72 |
| Current liabilities total | 502.60 | 927.05 | 559.78 | 344.70 | 337.60 |
| Balance sheet total (liabilities) | 903.87 | 1 289.34 | 1 515.12 | 1 585.68 | 1 147.62 |
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