BRDR. HANSEN VVS ApS — Credit Rating and Financial Key Figures
CVR number: 19555798
Hyldegårdsvej 27, 2920 Charlottenlund
tel: 39642955
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 509.82 | 2 779.10 | 2 906.20 | 3 022.66 | 3 073.21 |
| Employee benefit expenses | -2 182.45 | -2 659.72 | -2 769.99 | -2 822.30 | -2 897.05 |
| Total depreciation | -2.50 | -10.00 | -25.81 | -71.78 | |
| EBIT | 327.37 | 116.89 | 126.21 | 174.55 | 104.38 |
| Other financial expenses | -23.20 | -10.61 | -16.60 | -3.43 | -14.61 |
| Pre-tax profit | 304.17 | 106.28 | 109.61 | 171.12 | 89.77 |
| Net earnings | 304.17 | 106.28 | 109.61 | 171.12 | 89.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.50 | 37.50 | 265.34 | 343.56 | |
| Tangible assets total | 47.50 | 37.50 | 265.34 | 343.56 | |
| Investments total | 13.76 | 13.76 | 17.60 | 18.80 | 18.80 |
| Long term receivables total | |||||
| Raw materials and consumables | 322.58 | 329.01 | 326.00 | 277.09 | 349.94 |
| Inventories total | 322.58 | 329.01 | 326.00 | 277.09 | 349.94 |
| Current trade debtors | 948.08 | 696.85 | 706.98 | 628.20 | 677.36 |
| Prepayments and accrued income | 33.34 | 53.52 | 53.10 | 29.64 | 29.67 |
| Current other receivables | 54.07 | 126.78 | 327.01 | 189.73 | |
| Short term receivables total | 981.42 | 804.44 | 886.85 | 984.86 | 896.76 |
| Cash and bank deposits | 176.03 | 2.53 | 9.40 | 155.72 | 9.90 |
| Cash and cash equivalents | 176.03 | 2.53 | 9.40 | 155.72 | 9.90 |
| Balance sheet total (assets) | 1 493.79 | 1 197.24 | 1 277.34 | 1 701.82 | 1 618.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 341.27 | -37.10 | 69.18 | 178.80 | 349.92 |
| Profit of the financial year | 304.17 | 106.28 | 109.61 | 171.12 | 89.77 |
| Shareholders equity total | 87.90 | 194.18 | 303.80 | 474.92 | 564.69 |
| Non-current deferred tax liabilities | 153.18 | 113.35 | |||
| Non-current liabilities total | 153.18 | 113.35 | |||
| Current loans from credit institutions | 86.34 | 26.51 | 39.84 | 343.13 | |
| Current trade creditors | 212.03 | 150.78 | 168.57 | 152.59 | 118.19 |
| Other non-interest bearing current liabilities | 1 193.86 | 765.94 | 778.47 | 881.28 | 479.61 |
| Current liabilities total | 1 405.89 | 1 003.06 | 973.55 | 1 073.71 | 940.93 |
| Balance sheet total (liabilities) | 1 493.79 | 1 197.24 | 1 277.34 | 1 701.82 | 1 618.97 |
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