Birger Hansen & Søn ApS — Credit Rating and Financial Key Figures
CVR number: 30833597
Håndværkervej 3, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.27 | 792.89 | 1 487.51 | 1 541.00 | 1 712.74 |
| Employee benefit expenses | - 417.23 | - 985.02 | -1 010.48 | -1 033.76 | |
| Other operating expenses | -16.36 | -20.36 | -45.28 | -38.84 | |
| Total depreciation | -24.06 | -45.22 | -75.90 | -89.98 | -89.98 |
| EBIT | 16.21 | 314.09 | 406.23 | 395.26 | 550.15 |
| Other financial income | 0.18 | 0.25 | |||
| Other financial expenses | -47.60 | - 102.66 | -86.96 | - 142.79 | - 142.35 |
| Pre-tax profit | -31.39 | 211.43 | 319.27 | 252.65 | 408.05 |
| Income taxes | 243.52 | -74.65 | -57.12 | -90.95 | |
| Net earnings | -31.39 | 454.95 | 244.61 | 195.53 | 317.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 10.00 | 10.00 | 10.00 | 10.00 | |
| Intangible assets total | 10.00 | 10.00 | 10.00 | 10.00 | |
| Land and waters | 2 165.01 | 2 140.96 | 2 116.90 | 2 092.85 | 2 068.79 |
| Machinery and equipment | 227.07 | 219.22 | 216.70 | 150.78 | |
| Tangible assets total | 2 165.01 | 2 368.03 | 2 336.13 | 2 309.55 | 2 219.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 75.00 | 35.00 | 35.00 | 35.00 | |
| Inventories total | 75.00 | 35.00 | 35.00 | 35.00 | |
| Current trade debtors | 875.81 | 526.38 | 637.29 | 883.63 | |
| Prepayments and accrued income | 24.71 | 37.50 | 46.84 | 54.37 | |
| Current other receivables | 5.90 | 15.90 | 24.27 | 15.90 | 15.90 |
| Current deferred tax assets | 243.52 | 168.87 | 111.74 | 68.29 | |
| Short term receivables total | 5.90 | 1 159.94 | 757.02 | 811.77 | 1 022.18 |
| Cash and bank deposits | 70.42 | 143.74 | 263.57 | 209.00 | |
| Cash and cash equivalents | 70.42 | 143.74 | 263.57 | 209.00 | |
| Balance sheet total (assets) | 2 170.91 | 3 683.39 | 3 281.88 | 3 429.89 | 3 495.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 304.92 | -1 336.31 | - 881.36 | - 636.75 | - 441.22 |
| Profit of the financial year | -31.39 | 454.95 | 244.61 | 195.53 | 317.09 |
| Shareholders equity total | -1 211.31 | - 756.36 | - 511.75 | - 316.22 | 0.88 |
| Non-current loans from credit institutions | 1 039.62 | 1 019.56 | 975.17 | 940.43 | 898.18 |
| Non-current liabilities total | 1 039.62 | 1 019.56 | 975.17 | 940.43 | 898.18 |
| Current loans from credit institutions | 968.11 | 22.30 | 38.43 | 36.63 | 43.89 |
| Current trade creditors | 10.00 | 249.03 | 258.64 | 235.65 | 227.36 |
| Short-term deferred tax liabilities | 47.50 | ||||
| Other non-interest bearing current liabilities | 1 364.49 | 3 148.86 | 2 521.39 | 2 365.31 | 2 277.94 |
| Accruals and deferred income | 168.09 | ||||
| Current liabilities total | 2 342.61 | 3 420.18 | 2 818.46 | 2 805.68 | 2 596.69 |
| Balance sheet total (liabilities) | 2 170.91 | 3 683.39 | 3 281.88 | 3 429.89 | 3 495.74 |
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