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J.A. BRICH HANSEN A/S. HOLSTEBRO — Credit Rating and Financial Key Figures

CVR number: 40605517
Lavhedevej 48, 7500 Holstebro
tel: 97420299
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 758.862 167.061 639.741 675.621 799.96
Employee benefit expenses- 108.00
Other operating expenses- 140.78
Total depreciation-47.00-19.58
Reduction in value of non-current assets530.00350.0032.97200.002 055.82
EBIT2 241.862 356.691 672.711 875.623 747.78
Other financial income49.1243.0475.032 284.486.55
Other financial expenses- 380.01- 517.57- 519.03- 897.19- 831.11
Pre-tax profit1 910.961 882.171 228.723 262.912 923.23
Income taxes- 420.73- 437.85- 270.75- 694.07- 643.11
Net earnings1 490.241 444.32957.972 568.842 280.12

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings33 350.0033 700.0036 700.0038 700.0040 825.00
Machinery and equipment19.58
Tangible assets total33 369.5833 700.0036 700.0038 700.0040 825.00
Investments total
Long term receivables total
Finished products/goods3 640.781 800.001 800.00
Inventories total3 640.781 800.001 800.00
Current amounts owed by group member comp.2 154.722 069.76438.74257.54
Current other receivables8.7218.37233.80113.0912.27
Short term receivables total2 163.442 088.13672.55370.6312.27
Other current investments38.6435.5039.9850.2952.86
Cash and bank deposits995.24
Cash and cash equivalents38.641 030.7539.9850.2952.86
Balance sheet total (assets)39 212.4438 618.8839 212.5339 120.9240 890.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 375.001 375.001 375.001 375.001 375.00
Shares repurchased1 500.001 400.00500.00500.00
Retained earnings8 858.058 948.289 892.6010 350.5812 919.42
Profit of the financial year1 490.241 444.32957.972 568.842 280.12
Shareholders equity total13 223.2813 167.6012 725.5814 794.4216 574.54
Provisions5 148.595 264.665 314.325 376.965 871.65
Non-current loans from credit institutions790.1916 992.2016 162.4713 659.2013 089.20
Non-current owed to group member10 000.00
Non-current other liabilities616.33852.93616.33
Non-current liabilities total10 790.1916 992.2016 778.7914 512.1313 705.53
Current loans from credit institutions925.64793.732 741.311 633.791 461.95
Current trade creditors90.3147.0743.7074.00235.35
Current owed to group member5 900.76476.04
Short-term deferred tax liabilities190.44321.78220.81630.40147.55
Other non-interest bearing current liabilities2 943.222 031.831 388.022 099.222 417.53
Current liabilities total10 050.383 194.414 393.844 437.414 738.41
Balance sheet total (liabilities)39 212.4438 618.8839 212.5339 120.9240 890.13
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