Bro Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 24222160
Ravnsbjerg Hegn 4, Gjellerup 7400 Herning
tel: 97123280
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.49 | -7.83 | |||
| Gross profit | 3 966.17 | 6 433.34 | -12.49 | -7.83 | |
| Wages and salaries | -84.07 | ||||
| Social security expenses | -14.15 | ||||
| Employee benefit expenses | -2 836.17 | -2 479.39 | -84.56 | ||
| Total depreciation | -20.70 | -18.97 | |||
| EBIT | 1 109.30 | 3 934.97 | - 188.26 | 1.66 | 76.24 |
| Other financial income | 0.05 | 0.04 | 34.26 | 145.17 | 84.72 |
| Other financial expenses | -66.18 | -82.49 | -80.10 | -52.29 | |
| Reduction non-current investment assets | - 260.00 | ||||
| Pre-tax profit | 1 043.17 | 3 592.52 | - 234.10 | 94.54 | 160.97 |
| Income taxes | - 231.29 | - 849.20 | 17.90 | ||
| Net earnings | 811.87 | 2 743.33 | - 234.10 | 94.54 | 178.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.27 | ||||
| Tangible assets total | 50.27 | ||||
| Investments total | 15.00 | ||||
| Non-current loans receivable | 750.00 | 490.00 | 490.00 | ||
| Long term receivables total | 750.00 | 490.00 | 490.00 | ||
| Raw materials and consumables | 55.84 | ||||
| Inventories total | 55.84 | ||||
| Current trade debtors | 218.45 | 10.89 | |||
| Current other receivables | 120.77 | ||||
| Current deferred tax assets | 141.62 | 4.00 | 4.00 | ||
| Short term receivables total | 480.84 | 10.89 | 4.00 | 4.00 | |
| Cash and bank deposits | 1 665.08 | 5 467.56 | 4 159.29 | 4 262.83 | 4 145.28 |
| Cash and cash equivalents | 1 665.08 | 5 467.56 | 4 159.29 | 4 262.83 | 4 145.28 |
| Balance sheet total (assets) | 3 017.03 | 5 968.44 | 4 653.29 | 4 266.83 | 4 145.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 235.00 | 220.00 | 226.50 | 235.00 | 260.00 |
| Retained earnings | 543.75 | 1 135.63 | 3 652.45 | 3 183.35 | 3 017.89 |
| Profit of the financial year | 811.87 | 2 743.33 | - 234.10 | 94.54 | 178.87 |
| Shareholders equity total | 1 715.63 | 4 223.95 | 3 769.85 | 3 637.89 | 3 581.76 |
| Non-current liabilities total | |||||
| Advances received | 10.36 | 5.26 | |||
| Current trade creditors | 100.98 | 83.85 | 20.00 | ||
| Short-term deferred tax liabilities | 715.57 | ||||
| Other non-interest bearing current liabilities | 1 190.07 | 939.81 | 863.44 | 628.94 | 563.52 |
| Current liabilities total | 1 301.41 | 1 744.49 | 883.44 | 628.94 | 563.52 |
| Balance sheet total (liabilities) | 3 017.03 | 5 968.44 | 4 653.29 | 4 266.83 | 4 145.28 |
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