BRDR. K. HANSEN A/S
CVR number: 33779887
Agenavej 13, 2670 Greve
bkh@bkh.dk
tel: 56506500
www.bkh.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51 090.00 | 62 404.00 | 63 583.00 | 50 758.88 | 60 492.73 |
| Employee benefit expenses | -53 010.75 | -52 511.14 | |||
| Other operating expenses | -94.95 | ||||
| Total depreciation | -3 659.15 | -2 800.34 | |||
| EBIT | -5 964.00 | 1 780.00 | 1 204.00 | -5 911.02 | 5 086.30 |
| Other financial income | 416.70 | 14.68 | |||
| Other financial expenses | -1 129.09 | -2 071.33 | |||
| Pre-tax profit | -5 450.00 | 920.00 | 617.00 | -6 623.42 | 3 029.65 |
| Income taxes | 1 439.09 | - 728.57 | |||
| Net earnings | -5 450.00 | 920.00 | 617.00 | -5 184.33 | 2 301.09 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 162.65 | 1 545.32 | |||
| Intangible assets total | 1 162.65 | 1 545.32 | |||
| Machinery and equipment | 8 807.29 | 6 523.94 | |||
| Tangible assets total | 8 807.29 | 6 523.94 | |||
| Other receivables | 75 542.00 | 88 839.00 | 82 922.56 | ||
| Investments total | 75 542.00 | 88 839.00 | 82 922.56 | ||
| Long term receivables total | |||||
| Finished products/goods | 214.49 | 100.00 | |||
| Inventories total | 214.49 | 100.00 | |||
| Current trade debtors | 50 903.54 | 35 158.64 | |||
| Current amounts owed by group member comp. | 60.29 | ||||
| Prepayments and accrued income | 2 565.36 | 2 481.35 | |||
| Current other receivables | 36 103.20 | 37 967.04 | |||
| Current deferred tax assets | 693.80 | ||||
| Short term receivables total | 90 326.19 | 75 607.02 | |||
| Cash and bank deposits | 10.44 | 1.98 | 2.36 | ||
| Cash and cash equivalents | 10.44 | 1.98 | 2.36 | ||
| Balance sheet total (assets) | 75 542.00 | 88 839.00 | 82 933.00 | 100 512.60 | 83 778.64 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 23 612.00 | 29 533.00 | 30 150.00 | 500.00 | 500.00 |
| Other reserves | 906.87 | 1 205.35 | |||
| Retained earnings | 5 450.00 | - 920.00 | - 617.00 | 28 742.84 | 23 260.03 |
| Profit of the financial year | -5 450.00 | 920.00 | 617.00 | -5 184.33 | 2 301.09 |
| Shareholders equity total | 23 612.00 | 29 533.00 | 30 150.00 | 24 965.38 | 27 266.46 |
| Provisions | 745.29 | - 693.80 | 34.77 | ||
| Capital loans | 14 000.00 | 14 000.00 | |||
| Non-current loans from credit institutions | 1 707.93 | 706.52 | |||
| Non-current leasing loans | 1 275.19 | 1 077.20 | |||
| Non-current deferred tax liabilities | 2 054.76 | 2 386.98 | |||
| Non-current liabilities total | 19 037.88 | 18 170.71 | |||
| Current loans from credit institutions | 13 266.50 | 6 901.87 | |||
| Advances received | 2 595.16 | 9 412.60 | |||
| Current trade creditors | 31 434.25 | 14 875.16 | |||
| Current owed to group member | 187.92 | ||||
| Other non-interest bearing current liabilities | 9 213.44 | 6 929.15 | |||
| Current liabilities total | 56 509.35 | 38 306.70 | |||
| Balance sheet total (liabilities) | 23 612.00 | 29 533.00 | 30 895.29 | 99 818.80 | 83 778.64 |
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