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M. HANSEN BHS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34589445
St Strandstræde 3, 3250 Gilleleje
tel: 40348476
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.00 | -13.00 | -13.00 | -16.00 | -17.00 |
| Gross profit | -9.00 | -13.00 | -13.00 | -16.00 | -17.00 |
| EBIT | -9.00 | -13.00 | -13.00 | -16.00 | -17.00 |
| Other financial income | 7.00 | 10.00 | 10.00 | 11.00 | 14.60 |
| Other financial expenses | -15.00 | -17.00 | -15.00 | -12.00 | -16.42 |
| Net income from associates (fin.) | 113.00 | -49.00 | 783.00 | 14.00 | 294.04 |
| Pre-tax profit | 96.00 | -69.00 | 765.00 | -3.00 | 275.22 |
| Income taxes | -17.00 | ||||
| Net earnings | 79.00 | -69.00 | 765.00 | -3.00 | 275.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 413.00 | 1 247.00 | 1 361.43 | ||
| Participating interests | 749.00 | 600.00 | |||
| Investments total | 749.00 | 600.00 | 1 413.00 | 1 247.00 | 1 361.43 |
| Non-curr. owed by particip. interest comp. | 269.00 | ||||
| Non-current loans receivable | - 269.00 | 34.00 | |||
| Long term receivables total | 34.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 193.00 | 274.00 | 376.00 | 501.11 | |
| Current other receivables | 269.00 | ||||
| Short term receivables total | 193.00 | 274.00 | 269.00 | 376.00 | 501.11 |
| Cash and bank deposits | 24.00 | 23.00 | 20.96 | ||
| Cash and cash equivalents | 24.00 | 23.00 | 20.96 | ||
| Balance sheet total (assets) | 942.00 | 874.00 | 1 706.00 | 1 646.00 | 1 917.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 68.00 | 79.40 | |||
| Other reserves | 611.00 | 462.00 | 1 169.00 | 1 027.00 | 1 165.40 |
| Retained earnings | - 104.00 | 66.00 | - 768.00 | 71.00 | - 149.35 |
| Profit of the financial year | 79.00 | -69.00 | 765.00 | -3.00 | 275.22 |
| Shareholders equity total | 666.00 | 539.00 | 1 246.00 | 1 243.00 | 1 450.67 |
| Provisions | -0.00 | ||||
| Non-current other liabilities | 1.00 | 1.00 | |||
| Non-current liabilities total | 1.00 | 1.00 | |||
| Current loans from credit institutions | 1.00 | 1.00 | |||
| Other non-interest bearing current liabilities | 274.00 | 333.00 | 460.00 | 403.00 | 466.84 |
| Current liabilities total | 275.00 | 334.00 | 460.00 | 403.00 | 466.84 |
| Balance sheet total (liabilities) | 942.00 | 874.00 | 1 706.00 | 1 646.00 | 1 917.50 |
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