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Bygningskonsulent Rune Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 41489537
Amtsvejen 136, 3390 Hundested
rune.bygningskonsulent@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 914.43 | ||||
| Gross profit | 477.88 | 626.60 | 827.35 | 797.05 | |
| Wages and salaries | - 543.74 | - 660.09 | |||
| Social security expenses | -6.04 | -35.67 | |||
| Employee benefit expenses | - 519.10 | - 627.01 | - 667.78 | ||
| Total depreciation | -60.00 | ||||
| EBIT | 32.07 | -41.22 | -0.41 | 159.57 | 101.29 |
| Other financial income | 2.12 | 0.04 | 0.30 | 2.21 | |
| Other financial expenses | -2.93 | -1.29 | -0.07 | -0.20 | -7.59 |
| Pre-tax profit | 29.14 | -40.40 | -0.44 | 159.66 | 95.92 |
| Income taxes | -19.82 | -38.39 | -22.36 | ||
| Net earnings | 9.32 | -40.40 | -0.44 | 121.27 | 73.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Inventories total | |||||
| Current trade debtors | 19.85 | 22.02 | 50.38 | 97.03 | 35.50 |
| Current other receivables | 130.00 | 133.45 | |||
| Short term receivables total | 19.85 | 22.02 | 50.38 | 227.03 | 168.95 |
| Cash and bank deposits | 109.03 | 61.02 | 125.42 | 57.93 | 216.80 |
| Cash and cash equivalents | 109.03 | 61.02 | 125.42 | 57.93 | 216.80 |
| Balance sheet total (assets) | 128.88 | 83.03 | 175.80 | 284.96 | 485.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 79.40 | ||||
| Other reserves | -79.40 | ||||
| Retained earnings | 7.84 | -32.56 | -33.00 | 88.27 | |
| Profit of the financial year | 9.32 | -40.40 | -0.44 | 121.27 | 73.56 |
| Shareholders equity total | 49.32 | 7.45 | 7.00 | 128.27 | 201.83 |
| Non-current deferred tax liabilities | 38.39 | 20.36 | |||
| Non-current liabilities total | 38.39 | 20.36 | |||
| Current trade creditors | 34.00 | 4.50 | 1.05 | 4.90 | |
| Short-term deferred tax liabilities | 19.82 | ||||
| Other non-interest bearing current liabilities | 25.74 | 75.59 | 164.30 | 117.24 | 258.66 |
| Current liabilities total | 79.56 | 75.59 | 168.80 | 118.29 | 263.57 |
| Balance sheet total (liabilities) | 128.88 | 83.03 | 175.80 | 284.96 | 485.75 |
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