BJARNE HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27309232
Ledreborg Alle 100 E, 4000 Roskilde
tel: 46326978
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -4.00 | |||
| Gross profit | -4.00 | -7.63 | -4.00 | |
| EBIT | -4.00 | -7.63 | -4.00 | |
| Other financial income | 4.81 | 13.29 | ||
| Net income from associates (fin.) | - 422.76 | - 667.24 | ||
| Pre-tax profit | -4.00 | - 425.58 | - 667.24 | 9.29 |
| Net earnings | -4.00 | - 425.58 | - 667.24 | 9.29 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 667.24 | ||
| Investments total | 667.24 | ||
| Non-curr. owed by group member comp. | 102.10 | ||
| Long term receivables total | 102.10 | ||
| Inventories total | |||
| Current other receivables | 193.13 | 206.42 | |
| Short term receivables total | 193.13 | 206.42 | |
| Balance sheet total (assets) | 769.34 | 193.13 | 206.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 205.00 | - 209.29 | - 209.29 | - 634.87 | -1 302.11 |
| Profit of the financial year | -4.00 | - 425.58 | - 667.24 | 9.29 | |
| Shareholders equity total | -84.00 | -84.29 | - 509.87 | -1 177.11 | -1 167.82 |
| Non-current other liabilities | 1 276.71 | ||||
| Non-current deferred tax liabilities | 1 367.74 | 1 367.74 | |||
| Non-current liabilities total | 1 276.71 | 1 367.74 | 1 367.74 | ||
| Current owed to group member | 81.00 | 81.79 | |||
| Other non-interest bearing current liabilities | 3.00 | 2.50 | 2.50 | 2.50 | 6.50 |
| Current liabilities total | 84.00 | 84.29 | 2.50 | 2.50 | 6.50 |
| Balance sheet total (liabilities) | 769.34 | 193.13 | 206.42 |
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