Carsten Hansen af 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 29620636
Dalagervej 213, 8700 Horsens
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 106.37 | 4 388.94 | 4 234.41 | 8 701.63 |
| Employee benefit expenses | -2 775.66 | -2 738.43 | -2 760.53 | -3 125.57 |
| Total depreciation | - 521.07 | - 487.45 | - 528.82 | |
| EBIT | 809.64 | 1 163.06 | 945.06 | 5 576.06 |
| Other financial income | 217.18 | 260.35 | 150.18 | 1 042.16 |
| Other financial expenses | -61.49 | -94.58 | - 685.09 | - 149.93 |
| Pre-tax profit | 965.33 | 1 328.82 | 410.14 | 6 468.29 |
| Income taxes | - 212.61 | - 293.63 | -90.41 | -1 424.42 |
| Net earnings | 752.72 | 1 035.19 | 319.73 | 5 043.86 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Goodwill | 1 455.41 | 1 274.67 | 1 093.93 | |
| Intangible assets total | 1 455.41 | 1 274.67 | 1 093.93 | |
| Machinery and equipment | 705.09 | 1 276.32 | 952.11 | |
| Tangible assets total | 705.09 | 1 276.32 | 952.11 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 335.06 | 318.05 | 326.63 | 367.56 |
| Current other receivables | 162.34 | 149.77 | 271.62 | 6 313.97 |
| Short term receivables total | 497.41 | 467.83 | 598.25 | 6 681.53 |
| Other current investments | 4 917.80 | 5 314.57 | 5 975.38 | 6 777.90 |
| Cash and bank deposits | 946.98 | 1 255.54 | 1 054.75 | 995.18 |
| Cash and cash equivalents | 5 864.77 | 6 570.11 | 7 030.13 | 7 773.08 |
| Balance sheet total (assets) | 8 522.68 | 9 588.93 | 9 674.42 | 14 454.61 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 750.00 | 1 000.00 | 8 000.00 | |
| Retained earnings | 3 934.49 | 3 687.22 | 4 722.40 | -2 957.87 |
| Profit of the financial year | 752.72 | 1 035.19 | 319.73 | 5 043.86 |
| Shareholders equity total | 5 562.22 | 5 847.40 | 5 167.13 | 10 210.99 |
| Provisions | 314.35 | 316.38 | 262.56 | |
| Non-current liabilities total | ||||
| Current owed to group member | 2 041.65 | 2 782.07 | 3 766.68 | 2 308.80 |
| Short-term deferred tax liabilities | 273.59 | 297.44 | 144.23 | 1 686.98 |
| Other non-interest bearing current liabilities | 330.88 | 345.64 | 333.81 | 247.84 |
| Current liabilities total | 2 646.11 | 3 425.15 | 4 244.73 | 4 243.62 |
| Balance sheet total (liabilities) | 8 522.68 | 9 588.93 | 9 674.42 | 14 454.61 |
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