MALERFIRMAET S. HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35828532
Rørmose Parkvej 24, 3520 Farum
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 095.78 | 2 341.87 | 2 982.31 | 1 598.22 |
| 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 | - 308.76 | 69.61 | 555.72 | - 429.99 |
| Other financial income | 9.63 | 8.82 | 32.11 | |
| Other financial expenses | -9.10 | -23.84 | -28.92 | -7.51 |
| Pre-tax profit | - 317.86 | 55.40 | 535.62 | - 405.39 |
| Income taxes | 62.46 | -18.49 | - 125.68 | 84.87 |
| Net earnings | - 255.40 | 36.90 | 409.94 | - 320.52 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Goodwill | 32.00 | 16.00 | ||
| Intangible assets total | 32.00 | 16.00 | ||
| Machinery and equipment | 18.13 | 11.73 | 5.33 | |
| Tangible assets total | 18.13 | 11.73 | 5.33 | |
| Investments total | 22.00 | 22.00 | 22.00 | 22.00 |
| Long term receivables total | ||||
| Raw materials and consumables | 25.00 | 30.77 | 12.64 | 5.68 |
| Inventories total | 25.00 | 30.77 | 12.64 | 5.68 |
| Current trade debtors | 499.62 | 765.50 | 625.04 | 167.83 |
| Prepayments and accrued income | 44.14 | 35.61 | 97.50 | 92.74 |
| Current other receivables | 113.20 | |||
| Current deferred tax assets | 56.65 | 62.16 | 24.96 | 125.83 |
| Short term receivables total | 600.42 | 976.46 | 747.51 | 386.41 |
| Cash and bank deposits | 571.41 | 314.45 | ||
| Cash and cash equivalents | 571.41 | 314.45 | ||
| Balance sheet total (assets) | 697.55 | 1 056.97 | 1 358.89 | 728.54 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | |||
| Retained earnings | 243.01 | -12.38 | -29.48 | 380.46 |
| Profit of the financial year | - 255.40 | 36.90 | 409.94 | - 320.52 |
| Shareholders equity total | 37.62 | 74.52 | 484.46 | 109.94 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 161.40 | 19.92 | ||
| Current trade creditors | 91.02 | 192.49 | 195.29 | 249.38 |
| Current owed to participating | 5.92 | 1.18 | ||
| Short-term deferred tax liabilities | 51.39 | 99.19 | ||
| Other non-interest bearing current liabilities | 356.12 | 770.04 | 574.03 | 368.03 |
| Current liabilities total | 659.93 | 982.45 | 874.43 | 618.59 |
| Balance sheet total (liabilities) | 697.55 | 1 056.97 | 1 358.89 | 728.54 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.