Hansen & Korsholm ApS — Credit Rating and Financial Key Figures
CVR number: 44103664
A.F. Beyers Vej 8, 2720 Vanløse
info@hkvinduespolering.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 117.13 | |
| External services | - 827.44 | |
| Gross profit | 1 244.96 | 1 894.43 |
| Employee benefit expenses | - 308.30 | - 608.45 |
| Total depreciation | -35.50 | -71.38 |
| EBIT | 901.16 | 1 214.61 |
| Other financial income | 5.60 | |
| Other financial expenses | -6.89 | -10.50 |
| Pre-tax profit | 894.27 | 1 209.71 |
| Income taxes | - 200.09 | - 272.27 |
| Net earnings | 694.18 | 937.44 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 104.80 | 162.32 |
| Tangible assets total | 104.80 | 162.32 |
| Investments total | 139.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 93.25 | 215.78 |
| Current other receivables | 5.34 | 11.31 |
| Short term receivables total | 98.59 | 227.09 |
| Cash and bank deposits | 975.68 | 1 110.99 |
| Cash and cash equivalents | 975.68 | 1 110.99 |
| Balance sheet total (assets) | 1 179.07 | 1 639.40 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 694.18 | 937.44 |
| Other reserves | - 694.18 | |
| Retained earnings | - 937.44 | |
| Profit of the financial year | 694.18 | 937.44 |
| Shareholders equity total | 734.18 | 977.44 |
| Non-current liabilities total | ||
| Current trade creditors | 24.46 | 2.72 |
| Current owed to participating | 41.48 | |
| Current owed to group member | 40.00 | 41.80 |
| Short-term deferred tax liabilities | 200.09 | 272.28 |
| Other non-interest bearing current liabilities | 138.86 | 345.16 |
| Current liabilities total | 444.90 | 661.96 |
| Balance sheet total (liabilities) | 1 179.07 | 1 639.40 |
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