M L Hansen Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 39532719
Marielundvej 20, 2730 Herlev
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.75 | 67.76 | |
| Employee benefit expenses | -2.66 | ||
| EBIT | -3.75 | 65.10 | |
| Other financial expenses | -1.07 | ||
| Income from other inv. held as non-curr. assets | 85.61 | ||
| Net income from associates (fin.) | 220.81 | 2.49 | |
| Pre-tax profit | 81.86 | 220.81 | 66.51 |
| Income taxes | 0.82 | -17.61 | |
| Net earnings | 82.69 | 220.81 | 48.90 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 135.62 | 302.43 | 249.61 |
| Investments total | 135.62 | 302.43 | 249.61 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 33.00 | 95.52 | 55.54 |
| Short term receivables total | 33.00 | 95.52 | 55.54 |
| Cash and bank deposits | 103.87 | ||
| Cash and cash equivalents | 103.87 | ||
| Balance sheet total (assets) | 168.61 | 397.95 | 409.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | 55.30 | |
| Other reserves | 31.61 | 197.13 | 199.61 |
| Retained earnings | -85.61 | - 223.74 | -5.41 |
| Profit of the financial year | 82.69 | 220.81 | 48.90 |
| Shareholders equity total | 132.69 | 299.50 | 293.11 |
| Non-current deferred tax liabilities | 32.17 | 94.70 | 14.37 |
| Non-current liabilities total | 32.17 | 94.70 | 14.37 |
| Current trade creditors | 3.75 | 5.00 | |
| Short-term deferred tax liabilities | 58.11 | ||
| Other non-interest bearing current liabilities | 3.75 | 38.44 | |
| Current liabilities total | 3.75 | 3.75 | 101.55 |
| Balance sheet total (liabilities) | 168.61 | 397.95 | 409.02 |
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