Hansen & Houlberg ApS — Credit Rating and Financial Key Figures
CVR number: 43806432
Nytorv 9, 8400 Ebeltoft
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 728.84 | 1 453.85 |
| Employee benefit expenses | - 694.66 | -1 429.95 |
| EBIT | 34.19 | 23.90 |
| Other financial income | 17.57 | |
| Other financial expenses | -4.34 | -11.44 |
| Pre-tax profit | 29.84 | 30.03 |
| Income taxes | -6.82 | -7.83 |
| Net earnings | 23.02 | 22.20 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 69.00 | 71.69 |
| Long term receivables total | ||
| Raw materials and consumables | 84.97 | 63.89 |
| Inventories total | 84.97 | 63.89 |
| Current other receivables | 29.16 | 416.97 |
| Short term receivables total | 29.16 | 416.97 |
| Cash and bank deposits | 252.91 | 139.03 |
| Cash and cash equivalents | 252.91 | 139.03 |
| Balance sheet total (assets) | 436.03 | 691.58 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 23.02 | |
| Profit of the financial year | 23.02 | 22.20 |
| Shareholders equity total | 63.02 | 85.22 |
| Non-current liabilities total | ||
| Current trade creditors | 51.50 | 227.47 |
| Current owed to participating | 53.80 | 50.00 |
| Short-term deferred tax liabilities | 6.82 | 7.83 |
| Other non-interest bearing current liabilities | 260.89 | 321.06 |
| Current liabilities total | 373.01 | 606.36 |
| Balance sheet total (liabilities) | 436.03 | 691.58 |
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