BJØRN HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26071763
Strandvænget 4, 5700 Svendborg
jbh@bjoernhansen.dk
tel: 30586281
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.21 | -8.63 | -10.75 | -8.63 | -5.88 |
| Gross profit | -6.21 | -8.63 | -10.75 | -8.63 | -5.88 |
| EBIT | -6.21 | -8.63 | -10.75 | -8.63 | -5.88 |
| Other financial income | 0.18 | 0.28 | |||
| Other financial expenses | -14.88 | -14.81 | -1.30 | -0.68 | -0.69 |
| Net income from associates (fin.) | -20.12 | ||||
| Pre-tax profit | -41.22 | -23.43 | -12.05 | -9.12 | -6.28 |
| Income taxes | 0.93 | 0.20 | |||
| Net earnings | -40.28 | -23.23 | -12.05 | -9.12 | -6.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.75 | 12.15 | 12.15 | 12.15 | 12.15 |
| Short term receivables total | 10.75 | 12.15 | 12.15 | 12.15 | 12.15 |
| Cash and bank deposits | 124.42 | 93.52 | 67.10 | 58.65 | 53.06 |
| Cash and cash equivalents | 124.42 | 93.52 | 67.10 | 58.65 | 53.06 |
| Balance sheet total (assets) | 135.17 | 105.67 | 79.25 | 70.81 | 65.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 746.64 | -1 786.92 | -1 810.15 | -1 822.20 | -1 831.32 |
| Profit of the financial year | -40.28 | -23.23 | -12.05 | -9.12 | -6.28 |
| Shareholders equity total | -1 286.92 | -1 310.15 | -1 322.20 | -1 331.32 | -1 337.60 |
| Provisions | 1 326.00 | 1 326.00 | 1 326.00 | 1 326.00 | 1 326.00 |
| Non-current owed to group member | 1 326.00 | 1 326.00 | 1 326.00 | 1 326.00 | 1 326.00 |
| Non-current liabilities total | 1 326.00 | 1 326.00 | 1 326.00 | 1 326.00 | 1 326.00 |
| Current trade creditors | 12.00 | 8.63 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 84.10 | 81.20 | 67.95 | 68.63 | 69.31 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 96.10 | 89.82 | 75.45 | 76.13 | 76.81 |
| Balance sheet total (liabilities) | 1 461.17 | 1 431.67 | 1 405.25 | 1 396.81 | 1 391.21 |
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