BRUNO HANSEN HOLDING, GANDRUP ApS
CVR number: 33239807
Hamborgvej 38, Hamborg 7730 Hanstholm
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.14 | 207.78 | 2 697.59 | 3 894.01 | 766.82 |
| Employee benefit expenses | -2 300.87 | -2 283.65 | |||
| Other operating expenses | - 427.78 | -18.45 | |||
| Total depreciation | -56.22 | -58.30 | - 699.52 | - 842.30 | - 287.90 |
| EBIT | -39.08 | 149.49 | - 302.80 | 749.61 | 478.91 |
| Other financial income | 20.51 | 8.01 | 24.86 | ||
| Other financial expenses | -96.35 | -63.99 | - 179.89 | - 366.72 | - 233.13 |
| Reduction non-current investment assets | - 617.90 | ||||
| Net income from associates (fin.) | 1 000.29 | 841.79 | 402.27 | 1 460.73 | 2 145.27 |
| Pre-tax profit | 437.09 | 927.29 | -59.91 | 1 233.73 | 2 415.92 |
| Income taxes | 21.23 | -19.39 | 77.49 | -95.70 | -54.72 |
| Net earnings | 458.32 | 907.89 | 17.58 | 1 138.02 | 2 361.20 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 988.29 | 2 219.18 | 3 645.24 | 7 467.32 | 8 022.93 |
| Buildings | 2 872.75 | 2 305.92 | |||
| Machinery and equipment | 68.92 | 393.59 | 1 341.95 | 1 437.11 | 2 115.41 |
| Tangible assets total | 2 057.21 | 2 612.77 | 7 859.94 | 11 210.35 | 10 138.34 |
| Holdings in group member companies | 5 155.68 | 5 997.47 | 1 882.84 | 1 312.69 | 3 213.97 |
| Investments total | 5 155.68 | 5 997.47 | 1 882.84 | 1 312.69 | 3 213.97 |
| Non-current loans receivable | 8.62 | 8.62 | |||
| Non-current other receivables | 820.00 | 752.00 | |||
| Long term receivables total | 828.62 | 760.62 | |||
| Raw materials and consumables | 1 180.41 | ||||
| Finished products/goods | 54.48 | 54.48 | |||
| Inventories total | 1 234.88 | 54.48 | |||
| Current trade debtors | 364.21 | 351.44 | |||
| Current amounts owed by group member comp. | 470.46 | 35.27 | |||
| Prepayments and accrued income | 76.00 | 69.62 | |||
| Current other receivables | 4.24 | 123.20 | 298.63 | 81.25 | 81.25 |
| Current deferred tax assets | 54.03 | 88.20 | 242.77 | 49.19 | 175.90 |
| Short term receivables total | 58.27 | 211.40 | 1 376.08 | 557.88 | 362.04 |
| Other current investments | 55.94 | ||||
| Cash and bank deposits | 14.63 | ||||
| Cash and cash equivalents | 14.63 | 55.94 | |||
| Balance sheet total (assets) | 7 271.16 | 8 836.28 | 11 174.80 | 15 144.43 | 14 529.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 232.20 | 122.00 | |||
| Other reserves | 3 867.67 | 4 709.46 | 1 252.84 | 813.29 | 2 792.97 |
| Retained earnings | - 735.32 | -1 118.79 | 3 245.72 | 3 356.25 | 2 904.83 |
| Profit of the financial year | 458.32 | 907.89 | 17.58 | 1 138.02 | 2 361.20 |
| Shareholders equity total | 3 670.67 | 4 578.56 | 4 596.14 | 5 619.77 | 8 261.00 |
| Provisions | 603.97 | 639.57 | 140.83 | 247.83 | 320.45 |
| Non-current loans from credit institutions | 726.07 | 1 499.24 | 2 152.76 | 2 431.19 | 2 316.60 |
| Non-current leasing loans | 878.18 | 699.66 | 315.08 | ||
| Non-current liabilities total | 726.07 | 1 499.24 | 3 030.94 | 3 130.85 | 2 631.68 |
| Current loans from credit institutions | 485.88 | 81.66 | 1 738.57 | 2 766.92 | 1 827.27 |
| Current trade creditors | 6.50 | 68.89 | 246.58 | 348.15 | 274.21 |
| Current owed to group member | 1 474.80 | 1 781.20 | 92.93 | 1 797.68 | 858.43 |
| Other non-interest bearing current liabilities | 303.27 | 187.16 | 1 328.81 | 1 233.24 | 331.39 |
| Accruals and deferred income | 25.00 | ||||
| Current liabilities total | 2 270.45 | 2 118.91 | 3 406.89 | 6 145.98 | 3 316.30 |
| Balance sheet total (liabilities) | 7 271.16 | 8 836.28 | 11 174.80 | 15 144.43 | 14 529.43 |
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