MURER OG ENTREPRENØR DAN HANSEN ApS
CVR number: 27177042
Kastanievej 32, 4773 Stensved
tel: 55386190
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 686.85 | 1 321.47 | 1 387.80 |
| Employee benefit expenses | -1 448.72 | -1 135.83 | -1 113.41 |
| Other operating expenses | -5.00 | ||
| Total depreciation | - 129.74 | -90.83 | - 107.02 |
| EBIT | 108.40 | 94.80 | 162.37 |
| Other financial expenses | - 148.37 | - 139.81 | - 133.96 |
| Pre-tax profit | -39.97 | -45.01 | 28.40 |
| Income taxes | 4.85 | 5.47 | -11.67 |
| Net earnings | -35.12 | -39.54 | 16.73 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 961.77 | 943.87 | 925.97 |
| Machinery and equipment | 2 230.75 | 2 178.45 | 2 085.71 |
| Tangible assets total | 3 192.53 | 3 122.32 | 3 011.67 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 108.45 | 89.65 | 83.53 |
| Inventories total | 108.45 | 89.65 | 83.53 |
| Current trade debtors | 362.64 | 136.58 | 670.71 |
| Prepayments and accrued income | 39.08 | 18.88 | 12.14 |
| Current other receivables | 170.69 | 76.13 | 84.53 |
| Short term receivables total | 572.41 | 231.59 | 767.38 |
| Balance sheet total (assets) | 3 873.39 | 3 443.56 | 3 862.58 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 460.21 | 403.11 | |
| Retained earnings | 1 018.08 | 392.95 | 426.61 |
| Profit of the financial year | -35.12 | -39.54 | 16.73 |
| Shareholders equity total | 1 107.96 | 938.61 | 971.45 |
| Provisions | 190.82 | 315.55 | 311.11 |
| Non-current loans from credit institutions | 1 719.12 | 1 561.94 | 1 394.11 |
| Non-current liabilities total | 1 719.12 | 1 561.94 | 1 394.11 |
| Current loans from credit institutions | 319.73 | 239.09 | 482.82 |
| Current trade creditors | 107.23 | 22.74 | 197.69 |
| Other non-interest bearing current liabilities | 428.54 | 365.63 | 505.39 |
| Current liabilities total | 855.50 | 627.46 | 1 185.90 |
| Balance sheet total (liabilities) | 3 873.39 | 3 443.56 | 3 862.58 |
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