BRIAN HILDSKOV HANSEN, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 31765900
Galoche Alle 6, 4600 Køge
tel: 40727811
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 988.80 | 3 995.07 | 4 266.49 | 4 474.74 | 5 111.54 |
| Other operating income | 425.00 | ||||
| External services | - 283.83 | - 192.07 | - 107.05 | - 137.66 | - 422.35 |
| Gross profit | 2 704.98 | 3 803.00 | 4 159.44 | 4 337.08 | 5 114.18 |
| Employee benefit expenses | - 812.12 | - 669.87 | - 664.75 | - 679.61 | - 781.70 |
| Total depreciation | - 187.00 | - 187.00 | - 187.00 | - 160.00 | - 101.73 |
| EBIT | 1 705.85 | 2 946.13 | 3 307.68 | 3 497.47 | 4 230.75 |
| Other financial income | 44.52 | 7.40 | 4.12 | 54.93 | 43.16 |
| Other financial expenses | - 297.10 | -72.52 | -8.38 | -1.36 | -1.55 |
| Pre-tax profit | 1 453.28 | 2 881.01 | 3 303.42 | 3 551.03 | 4 272.36 |
| Income taxes | - 348.32 | - 603.74 | - 714.59 | - 794.01 | - 958.55 |
| Net earnings | 1 104.95 | 2 277.28 | 2 588.82 | 2 757.01 | 3 313.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 587.00 | 400.00 | 213.00 | 53.00 | 536.07 |
| Tangible assets total | 587.00 | 400.00 | 213.00 | 53.00 | 536.07 |
| Participating interests | 2 206.52 | 2 649.08 | 3 266.36 | 3 372.07 | 3 721.95 |
| Investments total | 2 206.52 | 2 649.08 | 3 266.36 | 3 372.07 | 3 721.95 |
| Non-current loans receivable | 739.84 | ||||
| Long term receivables total | 739.84 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.38 | 1 042.17 | 1 880.42 | 1 129.73 | |
| Current owed by particip. interest comp. | 1 095.70 | ||||
| Current other receivables | 40.00 | 2 019.00 | 1 636.24 | 1 785.04 | 1 983.03 |
| Current deferred tax assets | 52.05 | ||||
| Short term receivables total | 1 187.75 | 2 066.38 | 2 678.42 | 3 665.45 | 3 112.77 |
| Cash and bank deposits | 146.67 | 397.72 | 106.13 | 46.65 | 622.70 |
| Cash and cash equivalents | 146.67 | 397.72 | 106.13 | 46.65 | 622.70 |
| Balance sheet total (assets) | 4 867.77 | 5 513.19 | 6 263.91 | 7 137.17 | 7 993.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 087.03 | 1 847.52 | 1 971.54 | 2 651.31 | 2 963.93 |
| Other reserves | 1 690.52 | 2 120.27 | 2 737.56 | 2 843.26 | 3 193.14 |
| Retained earnings | -1 104.95 | -2 277.28 | -2 588.82 | -2 757.01 | -3 313.81 |
| Profit of the financial year | 1 104.95 | 2 277.28 | 2 588.82 | 2 757.01 | 3 313.81 |
| Shareholders equity total | 3 902.55 | 4 092.79 | 4 834.10 | 5 619.57 | 6 282.07 |
| Provisions | 716.90 | 658.84 | 626.08 | 614.87 | 753.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 46.34 | ||||
| Short-term deferred tax liabilities | 661.80 | 747.36 | 805.22 | 819.83 | |
| Other non-interest bearing current liabilities | 191.98 | 89.75 | 46.38 | 87.51 | 127.99 |
| Current liabilities total | 248.32 | 761.56 | 803.74 | 902.72 | 957.82 |
| Balance sheet total (liabilities) | 4 867.77 | 5 513.19 | 6 263.91 | 7 137.17 | 7 993.48 |
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