Hansen og Jensen Byg ApS — Credit Rating and Financial Key Figures
CVR number: 34876673
Lyskær 13 C, 2730 Herlev
cj@hansenjensenbyg.dk
tel: 50667702
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 637.42 | 4 793.54 | 22 659.40 | 28 377.93 |
| Costs of manufacturing | -12 003.45 | -16 476.30 | ||
| External services | - 392.57 | -2 813.86 | -1 132.14 | - 746.99 |
| Rents | - 296.60 | - 447.32 | ||
| Gross profit | 244.85 | 1 979.68 | 8 712.61 | 10 337.78 |
| Costs of management | - 514.60 | - 369.54 | ||
| Employee benefit expenses | - 231.73 | -1 958.08 | ||
| Total depreciation | -9.68 | -9.68 | - 181.72 | - 346.85 |
| EBIT | 3.44 | 11.92 | 526.10 | 791.39 |
| Other financial expenses | -0.61 | -0.64 | -4.41 | -17.26 |
| Pre-tax profit | 2.84 | 11.28 | 521.70 | 774.14 |
| Income taxes | - 104.33 | - 170.31 | ||
| Net earnings | 2.84 | 11.28 | 417.37 | 603.83 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 455.00 | 400.00 | ||
| Buildings | 123.25 | 262.84 | 845.64 | 810.45 |
| Machinery and equipment | 29.03 | 238.70 | 926.23 | 725.77 |
| Tangible assets total | 152.28 | 501.54 | 2 226.87 | 1 936.22 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 70.00 | 300.00 | 914.93 | 3 025.89 |
| Finished products/goods | 700.00 | 3 602.12 | 10 956.54 | |
| Inventories total | 70.00 | 1 000.00 | 4 517.05 | 13 982.43 |
| Current trade debtors | 67.36 | 115.25 | 293.14 | 207.88 |
| Short term receivables total | 67.36 | 115.25 | 293.14 | 207.88 |
| Cash and bank deposits | -0.69 | 408.76 | 654.52 | 135.42 |
| Cash and cash equivalents | -0.69 | 408.76 | 654.52 | 135.42 |
| Balance sheet total (assets) | 288.95 | 2 025.55 | 7 691.58 | 16 261.94 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -59.27 | -56.43 | 59.18 | 646.86 |
| Profit of the financial year | 2.84 | 11.28 | 417.37 | 603.83 |
| Shareholders equity total | 23.57 | 34.85 | 556.55 | 1 330.69 |
| Non-current liabilities total | ||||
| Current trade creditors | 842.64 | 1 333.63 | 4 779.12 | |
| Current owed to participating | 241.08 | 312.50 | 3 527.50 | 527.50 |
| Other non-interest bearing current liabilities | 24.30 | 620.50 | 1 395.54 | 5 746.27 |
| Accruals and deferred income | 215.05 | 878.36 | 3 878.37 | |
| Current liabilities total | 265.38 | 1 990.70 | 7 135.03 | 14 931.26 |
| Balance sheet total (liabilities) | 288.95 | 2 025.55 | 7 691.58 | 16 261.94 |
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