Hansen Håndværk ApS — Credit Rating and Financial Key Figures
CVR number: 37653144
Esthersvej 41, 2900 Hellerup
hansenhandvaerk@gmail.com
tel: 31717703
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 582.42 | 407.97 | 485.19 | 559.83 | 470.70 |
| Employee benefit expenses | - 383.21 | - 382.43 | - 377.04 | - 475.84 | - 517.21 |
| Total depreciation | -25.37 | -35.15 | -41.10 | -41.10 | -16.23 |
| EBIT | 173.84 | -9.61 | 67.05 | 42.90 | -62.74 |
| Other financial income | 1.53 | ||||
| Other financial expenses | -0.70 | -1.66 | -1.82 | ||
| Pre-tax profit | 173.84 | -10.30 | 65.39 | 41.08 | -61.21 |
| Income taxes | -41.05 | 3.79 | -14.37 | -9.13 | 13.36 |
| Net earnings | 132.80 | -6.51 | 51.01 | 31.95 | -47.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 147.01 | 137.02 | 127.04 | 117.05 | 107.06 |
| Machinery and equipment | 93.62 | 68.46 | 37.35 | 6.24 | |
| Tangible assets total | 240.63 | 205.49 | 164.39 | 123.29 | 107.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 68.20 | 105.42 | 269.46 | 88.75 | |
| Current other receivables | 12.50 | ||||
| Current deferred tax assets | 8.28 | 5.60 | 10.78 | 28.25 | |
| Short term receivables total | 88.97 | 111.03 | 280.24 | 116.99 | |
| Cash and bank deposits | 472.34 | 238.09 | 340.21 | 259.65 | 386.13 |
| Cash and cash equivalents | 472.34 | 238.09 | 340.21 | 259.65 | 386.13 |
| Balance sheet total (assets) | 712.97 | 532.55 | 615.63 | 663.18 | 610.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 50.00 | ||||
| Retained earnings | 266.51 | 399.31 | 392.79 | 443.80 | 475.76 |
| Profit of the financial year | 132.80 | -6.51 | 51.01 | 31.95 | -47.85 |
| Shareholders equity total | 449.30 | 442.79 | 493.80 | 525.75 | 477.91 |
| Provisions | 2.51 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 28.98 | 19.55 | 11.75 | 13.56 | 24.10 |
| Short-term deferred tax liabilities | 27.49 | 5.70 | 10.21 | ||
| Other non-interest bearing current liabilities | 204.69 | 70.22 | 104.37 | 113.65 | 108.19 |
| Current liabilities total | 261.16 | 89.76 | 121.82 | 137.43 | 132.28 |
| Balance sheet total (liabilities) | 712.97 | 532.55 | 615.63 | 663.18 | 610.19 |
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