MALERFIRMAET S. HANSEN ApS

CVR number: 35828532
Rørmose Parkvej 24, 3520 Farum

Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit2 095.782 341.872 982.311 598.22
Employee benefit expenses-2 360.54-2 249.87-2 404.20-2 022.88
Total depreciation-44.00-22.40-22.40-5.33
EBIT- 308.7669.61555.72- 429.99
Other financial income9.638.8232.11
Other financial expenses-9.10-23.84-28.92-7.51
Pre-tax profit- 317.8655.40535.62- 405.39
Income taxes62.46-18.49- 125.6884.87
Net earnings- 255.4036.90409.94- 320.52

Assets (kDKK)

2016201720182019
Goodwill32.0016.00
Intangible assets total32.0016.00
Machinery and equipment18.1311.735.33
Tangible assets total18.1311.735.33
Other receivables22.0022.0022.0022.00
Investments total22.0022.0022.0022.00
Long term receivables total
Raw materials and consumables25.0030.7712.645.68
Inventories total25.0030.7712.645.68
Current trade debtors499.62765.50625.04167.83
Prepayments and accrued income44.1435.6197.5092.74
Current other receivables113.20
Current deferred tax assets56.6562.1624.96125.83
Short term receivables total600.42976.46747.51386.41
Cash and bank deposits571.41314.45
Cash and cash equivalents571.41314.45
Balance sheet total (assets)697.551 056.971 358.89728.54

Equity and liabilities (kDKK)

2016201720182019
Share capital50.0050.0050.0050.00
Shares repurchased54.00
Retained earnings243.01-12.38-29.48380.46
Profit of the financial year- 255.4036.90409.94- 320.52
Shareholders equity total37.6274.52484.46109.94
Non-current liabilities total
Current loans from credit institutions161.4019.92
Current trade creditors91.02192.49195.29249.38
Current owed to participating5.921.18
Short-term deferred tax liabilities51.3999.19
Other non-interest bearing current liabilities356.12770.04574.03368.03
Current liabilities total659.93982.45874.43618.59
Balance sheet total (liabilities)697.551 056.971 358.89728.54
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