HANSEN & BAY BYG A/S — Credit Rating and Financial Key Figures

CVR number: 24218805
Skærbækvej 8, Vallund 6870 Ølgod
tel: 75246605
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 392.006 579.004 601.005 530.008 605.99
Employee benefit expenses-5 977.00-5 534.00-4 114.00-3 456.00-5 006.11
Other operating expenses-38.00-84.00-31.00
Total depreciation- 695.00- 545.00- 429.00- 446.00- 363.60
EBIT720.00462.00-26.001 597.003 236.28
Other financial income258.00143.00148.00239.00291.55
Other financial expenses- 304.00- 115.00-92.00-81.00-79.57
Pre-tax profit674.00490.0030.001 755.003 448.25
Income taxes- 150.00- 110.00-8.00- 387.00- 759.45
Net earnings524.00380.0022.001 368.002 688.80

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 714.001 177.00940.00594.00363.00
Tangible assets total1 714.001 177.00940.00594.00363.00
Investments total
Non-current other receivables84.0084.0084.0084.0084.00
Long term receivables total84.0084.0084.0084.0084.00
Raw materials and consumables175.00100.00100.00100.00100.00
Inventories total175.00100.00100.00100.00100.00
Current trade debtors3 284.002 567.001 333.00237.006 895.58
Current amounts owed by group member comp.2 070.001 998.001 859.00888.00457.25
Prepayments and accrued income194.00185.00141.0092.00111.68
Current other receivables2 536.001 507.001 129.002 742.001 943.51
Current deferred tax assets332.00
Short term receivables total8 084.006 257.004 462.004 291.009 408.02
Cash and bank deposits2 149.002 179.51
Cash and cash equivalents2 149.002 179.51
Balance sheet total (assets)10 057.007 618.005 586.007 218.0012 134.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital700.00700.00700.00700.00700.00
Shares repurchased500.002 600.002 500.00
Other reserves-1 000.00
Retained earnings544.001 068.001 449.00-1 129.00-2 261.12
Profit of the financial year524.00380.0022.001 368.002 688.80
Shareholders equity total2 268.002 148.002 171.002 539.003 627.68
Provisions1 102.00212.00137.00856.00812.00
Non-current leasing loans397.00229.0078.00
Non-current deferred tax liabilities162.00200.0083.00803.45
Non-current liabilities total559.00429.00161.00803.45
Current loans from credit institutions1 819.001 629.002 145.001 998.84
Advances received1 417.00
Current trade creditors2 205.002 202.00289.001 924.003 538.00
Current owed to participating411.59
Other non-interest bearing current liabilities1 509.00998.00683.00482.00942.98
Accruals and deferred income595.00
Current liabilities total6 128.004 829.003 117.003 823.006 891.40
Balance sheet total (liabilities)10 057.007 618.005 586.007 218.0012 134.54
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