Brdr. Hansen Group ApS — Credit Rating and Financial Key Figures
CVR number: 38415328
Egensevej 25, 2770 Kastrup
info@brdrhansen.dk
tel: 93932523
brdrhansen.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 476.01 | 419.62 | 3 038.56 | ||
| Costs of manufacturing | -67.70 | -2 010.34 | |||
| External services | -64.14 | -64.14 | - 277.02 | -23.93 | - 210.29 |
| Rents | - 161.88 | - 161.88 | |||
| Gross profit | - 226.02 | - 226.02 | 187.04 | 315.59 | 782.12 |
| Costs of management | -11.95 | -12.40 | -35.80 | ||
| Other operating expenses | -0.39 | ||||
| EBIT | - 226.02 | - 226.02 | 186.65 | 45.56 | 198.24 |
| Other financial expenses | -0.03 | -0.03 | -0.01 | -0.80 | -4.62 |
| Pre-tax profit | - 226.05 | - 226.05 | 186.65 | 44.75 | 193.62 |
| Net earnings | - 226.05 | - 226.05 | 186.65 | 44.75 | 193.62 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.63 | 39.63 | 39.63 | 39.63 | |
| Tangible assets total | 39.63 | 39.63 | 39.63 | 39.63 | |
| Holdings in group member companies | 10.00 | 10.00 | 10.00 | 10.00 | |
| Other receivables | -49.63 | ||||
| Investments total | -39.63 | 10.00 | 10.00 | 10.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 351.50 | ||||
| Current other receivables | 49.63 | ||||
| Short term receivables total | 49.63 | 351.50 | |||
| Cash and bank deposits | 30.96 | 48.08 | 101.27 | 99.99 | 252.02 |
| Cash and cash equivalents | 30.96 | 48.08 | 101.27 | 99.99 | 252.02 |
| Balance sheet total (assets) | 30.96 | 97.71 | 150.90 | 149.62 | 653.15 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 389.74 | 437.20 | 298.07 | 432.30 | |
| Other reserves | 50.00 | 50.00 | 50.00 | 50.00 | |
| Other restricted equity | 250.92 | ||||
| Retained earnings | 0.00 | - 108.17 | - 568.86 | - 277.48 | - 187.98 |
| Profit of the financial year | - 226.05 | - 226.05 | 186.65 | 44.75 | 193.62 |
| Shareholders equity total | 24.87 | 105.51 | 104.99 | 115.34 | 487.93 |
| Non-current deferred tax liabilities | 6.09 | ||||
| Non-current liabilities total | 6.09 | ||||
| Current trade creditors | 0.05 | ||||
| Other non-interest bearing current liabilities | -7.79 | 45.86 | 34.28 | 165.22 | |
| Current liabilities total | -7.79 | 45.91 | 34.28 | 165.22 | |
| Balance sheet total (liabilities) | 30.96 | 97.71 | 150.90 | 149.62 | 653.15 |
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