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Henrik Bjerggaard Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38847635
Ørbækvej 268 A, 5892 Gudbjerg Sydfyn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.00 | -10.00 | -6.00 | -7.03 |
| EBIT | -5.00 | -6.00 | -10.00 | -6.00 | -7.03 |
| Other financial income | 29.00 | 25.00 | 70.00 | 61.00 | 62.77 |
| Other financial expenses | -48.00 | -33.00 | -55.00 | -49.00 | -34.30 |
| Net income from associates (fin.) | 1 414.00 | 3 822.00 | 1 108.00 | 690.00 | -10 291.63 |
| Pre-tax profit | 1 390.00 | 3 808.00 | 1 113.00 | 696.00 | -10 270.20 |
| Income taxes | 1.00 | 2.00 | -7.00 | -1.00 | |
| Net earnings | 1 391.00 | 3 810.00 | 1 106.00 | 695.00 | -10 270.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 657.00 | 8 480.00 | 9 587.00 | 10 385.00 | 3 174.76 |
| Investments total | 4 657.00 | 8 480.00 | 9 587.00 | 10 385.00 | 3 174.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 365.00 | 1 516.00 | 1 470.00 | 1 469.00 | 1 619.33 |
| Current other receivables | 2.59 | ||||
| Current deferred tax assets | 389.00 | 1 413.00 | 94.00 | 166.00 | 26.97 |
| Short term receivables total | 1 754.00 | 2 929.00 | 1 564.00 | 1 635.00 | 1 648.89 |
| Cash and bank deposits | 1.00 | 1.00 | 0.76 | ||
| Cash and cash equivalents | 1.00 | 1.00 | 0.76 | ||
| Balance sheet total (assets) | 6 411.00 | 11 410.00 | 11 151.00 | 12 021.00 | 4 824.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4 557.00 | 8 380.00 | 9 487.00 | 10 029.00 | 3 074.76 |
| Retained earnings | -1 423.00 | -3 855.00 | -1 152.00 | - 482.00 | 7 167.86 |
| Profit of the financial year | 1 391.00 | 3 810.00 | 1 106.00 | 695.00 | -10 270.20 |
| Shareholders equity total | 4 575.00 | 8 385.00 | 9 491.00 | 10 292.00 | 22.43 |
| Provisions | 3 081.32 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 1 426.00 | 1 455.00 | 1 484.00 | 1 373.00 | 1 399.84 |
| Current owed to group member | 132.00 | 301.00 | 315.82 | ||
| Short-term deferred tax liabilities | 240.00 | 1 565.00 | 38.00 | 50.00 | |
| Other non-interest bearing current liabilities | 170.00 | 5.00 | 6.00 | 5.00 | 5.00 |
| Current liabilities total | 1 836.00 | 3 025.00 | 1 660.00 | 1 729.00 | 1 720.66 |
| Balance sheet total (liabilities) | 6 411.00 | 11 410.00 | 11 151.00 | 12 021.00 | 4 824.41 |
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