BRODERSEN HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28510608
Dalgade 8, 6040 Egtved
fejer@mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 329.49 | 2 173.12 | 2 319.39 | 2 349.72 | 2 336.39 |
| Employee benefit expenses | -1 882.44 | -1 987.48 | -2 011.91 | -1 880.81 | -2 194.44 |
| Total depreciation | -86.80 | -71.00 | -75.74 | -94.31 | -81.00 |
| EBIT | 360.26 | 114.64 | 231.74 | 374.61 | 60.95 |
| Other financial income | 5.84 | 4.03 | 7.07 | 8.24 | 20.97 |
| Other financial expenses | -8.09 | -9.24 | -2.64 | ||
| Pre-tax profit | 358.00 | 109.43 | 236.18 | 382.85 | 81.92 |
| Income taxes | -78.83 | -24.07 | -51.99 | -84.31 | -18.31 |
| Net earnings | 279.17 | 85.36 | 184.19 | 298.53 | 63.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 202.94 | 304.06 | 322.99 | 347.68 | 389.64 |
| Tangible assets total | 202.94 | 304.06 | 322.99 | 347.68 | 389.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 42.30 | 45.80 | 41.30 | 32.30 | 37.80 |
| Inventories total | 42.30 | 45.80 | 41.30 | 32.30 | 37.80 |
| Current amounts owed by group member comp. | 235.28 | 295.22 | 325.50 | 163.42 | 119.48 |
| Prepayments and accrued income | 24.68 | 21.40 | 18.89 | 26.72 | 37.48 |
| Current other receivables | 50.26 | ||||
| Short term receivables total | 259.96 | 316.63 | 344.39 | 190.13 | 207.23 |
| Cash and bank deposits | 511.47 | 1 719.15 | 1 936.51 | 2 237.28 | 1 505.87 |
| Cash and cash equivalents | 511.47 | 1 719.15 | 1 936.51 | 2 237.28 | 1 505.87 |
| Balance sheet total (assets) | 1 016.67 | 2 385.64 | 2 645.19 | 2 807.39 | 2 140.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 200.00 | 200.00 | 150.00 | |
| Retained earnings | - 136.96 | 142.21 | 27.57 | 11.76 | 160.29 |
| Profit of the financial year | 279.17 | 85.36 | 184.19 | 298.53 | 63.61 |
| Shareholders equity total | 517.21 | 352.57 | 536.76 | 635.30 | 498.91 |
| Provisions | 7.34 | 12.27 | 14.47 | 14.41 | 18.88 |
| Non-current liabilities total | |||||
| Advances received | 1 595.71 | 1 683.03 | 1 738.26 | 1 432.83 | |
| Current trade creditors | 12.00 | 16.00 | 21.48 | 18.16 | 16.00 |
| Current owed to participating | 3.80 | 3.80 | 3.80 | 3.84 | 3.84 |
| Other non-interest bearing current liabilities | 476.31 | 405.29 | 385.64 | 397.42 | 170.06 |
| Current liabilities total | 492.12 | 2 020.80 | 2 093.96 | 2 157.68 | 1 622.74 |
| Balance sheet total (liabilities) | 1 016.67 | 2 385.64 | 2 645.19 | 2 807.39 | 2 140.53 |
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