HANSENS MEJERI ApS
CVR number: 34724288
Landerslevvej 5-7, 3630 Jægerspris
ee@hansens-is.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -66.01 | -64.47 | -58.66 | -58.96 | -38.87 |
| Employee benefit expenses | - 424.00 | - 414.36 | - 303.69 | - 264.26 | -28.00 |
| Other operating expenses | - 169.99 | ||||
| Total depreciation | - 116.74 | -97.29 | |||
| EBIT | - 606.74 | - 576.12 | - 532.35 | - 323.22 | -66.87 |
| Other financial income | 40.10 | 25.93 | 10.88 | ||
| Other financial expenses | -69.19 | - 103.22 | -7.02 | -7.00 | -8.88 |
| Pre-tax profit | - 635.83 | - 653.40 | - 528.49 | - 330.22 | -75.75 |
| Income taxes | 139.88 | 143.75 | 115.99 | 72.65 | 16.66 |
| Net earnings | - 495.95 | - 509.65 | - 412.49 | - 257.57 | -59.08 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 447.28 | 349.99 | 128.00 | ||
| Tangible assets total | 447.28 | 349.99 | 128.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.39 | 113.08 | |||
| Current other receivables | 1 155.46 | 604.95 | 106.45 | 5.67 | 2.95 |
| Current deferred tax assets | 114.20 | 144.19 | 104.53 | 79.69 | 9.63 |
| Short term receivables total | 1 269.66 | 749.14 | 210.98 | 118.74 | 125.65 |
| Cash and bank deposits | 1 925.18 | 1 514.43 | 425.60 | 275.75 | 372.33 |
| Cash and cash equivalents | 1 925.18 | 1 514.43 | 425.60 | 275.75 | 372.33 |
| Balance sheet total (assets) | 3 642.12 | 2 613.57 | 636.58 | 522.49 | 497.98 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 388.43 | 1 392.48 | 882.82 | 470.33 | 212.76 |
| Profit of the financial year | - 495.95 | - 509.65 | - 412.49 | - 257.57 | -59.08 |
| Shareholders equity total | -27.52 | 962.82 | 550.33 | 292.76 | 233.67 |
| Provisions | 11.03 | 11.47 | 7.04 | ||
| Non-current owed to group member | 3 621.64 | 1 606.55 | |||
| Non-current liabilities total | 3 621.64 | 1 606.55 | |||
| Current owed to group member | 68.40 | ||||
| Other non-interest bearing current liabilities | 36.98 | 32.73 | 17.84 | 219.09 | 264.31 |
| Accruals and deferred income | 3.60 | ||||
| Current liabilities total | 36.98 | 32.73 | 86.25 | 222.69 | 264.31 |
| Balance sheet total (liabilities) | 3 642.12 | 2 613.57 | 636.58 | 522.49 | 497.98 |
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