HANS MAAR ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25319338
Frejasvej 161, 3600 Frederikssund
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 219.67 | 113.38 | -8.59 | -11.97 | -10.80 |
| EBIT | 219.67 | 113.38 | -8.59 | -11.97 | -10.80 |
| Other financial expenses | -1.37 | -1.38 | -0.40 | -0.00 | -3.18 |
| Pre-tax profit | 218.31 | 112.00 | -8.98 | -11.98 | -13.98 |
| Income taxes | -48.15 | -24.99 | 0.01 | 0.01 | |
| Net earnings | 170.15 | 87.01 | -8.97 | -11.98 | -13.98 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | 15.00 | |||
| Current other receivables | 4.47 | 0.01 | |||
| Current deferred tax assets | 13.01 | 13.01 | 6.01 | ||
| Short term receivables total | 15.00 | 19.47 | 13.01 | 13.02 | 6.01 |
| Cash and bank deposits | 917.31 | 823.58 | 689.53 | 556.26 | 445.81 |
| Cash and cash equivalents | 917.31 | 823.58 | 689.53 | 556.26 | 445.81 |
| Balance sheet total (assets) | 932.31 | 843.05 | 702.55 | 569.28 | 451.81 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 103.40 | 105.80 | 108.00 | 110.60 | 113.00 |
| Retained earnings | 415.18 | 479.53 | 458.54 | 338.97 | 213.99 |
| Profit of the financial year | 170.15 | 87.01 | -8.97 | -11.98 | -13.98 |
| Shareholders equity total | 813.73 | 797.34 | 682.57 | 562.59 | 438.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 11.25 | 6.50 | 6.50 | 6.50 |
| Short-term deferred tax liabilities | 42.31 | 13.99 | |||
| Other non-interest bearing current liabilities | 66.27 | 20.48 | 13.48 | 0.19 | 7.30 |
| Current liabilities total | 118.58 | 45.72 | 19.98 | 6.69 | 13.80 |
| Balance sheet total (liabilities) | 932.31 | 843.05 | 702.55 | 569.28 | 451.81 |
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