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Brian Hildskov Hansen Invest, statsautoriseret revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 41217782
Galoche Alle 6, 4600 Køge
bha@addere.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 126.79 | 1 985.59 | |||
| External services | -15.54 | -16.15 | |||
| Gross profit | 2 111.26 | -26.27 | 1 969.44 | -17.18 | -20.37 |
| EBIT | 2 111.26 | -26.27 | 1 969.44 | -17.18 | -20.37 |
| Other financial income | 24.39 | 1 125.00 | 46.87 | 55.92 | 61.19 |
| Other financial expenses | -40.19 | -55.54 | -93.50 | -52.17 | - 181.73 |
| Income from other inv. held as non-curr. assets | 40.00 | 42.50 | 47.50 | 47.50 | |
| Net income from associates (fin.) | 3 417.69 | 3 618.12 | 3 580.30 | ||
| Pre-tax profit | 2 135.45 | 4 503.38 | 1 922.81 | 3 652.18 | 3 486.89 |
| Income taxes | -1.50 | - 242.42 | 90.99 | 54.90 | 28.86 |
| Net earnings | 2 133.95 | 4 260.96 | 2 013.80 | 3 707.08 | 3 515.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 544.24 | 5 135.06 | 5 770.05 | 6 282.07 | 6 312.77 |
| Participating interests | 9 869.93 | 9 248.99 | 9 703.78 | 10 289.45 | |
| Investments total | 4 544.24 | 15 004.99 | 15 019.04 | 15 985.84 | 16 602.22 |
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 384.42 | 1 341.26 | 1 394.91 | 1 250.71 | |
| Current other receivables | 1.00 | 1.00 | 1.00 | ||
| Current deferred tax assets | 661.80 | 747.36 | 805.22 | 867.74 | 924.97 |
| Short term receivables total | 661.80 | 1 131.77 | 2 147.48 | 2 263.65 | 2 176.67 |
| Other current investments | 410.79 | ||||
| Cash and bank deposits | 4 979.85 | 51.98 | 520.76 | 287.57 | |
| Cash and cash equivalents | 4 979.85 | 51.98 | 520.76 | 698.36 | |
| Balance sheet total (assets) | 11 185.89 | 17 136.77 | 18 218.49 | 19 770.26 | 20 477.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 750.00 | 750.00 | 750.00 | 750.00 | 5 000.00 |
| Other reserves | -4 000.00 | ||||
| Retained earnings | 7 957.19 | 9 341.14 | 12 852.10 | 14 115.90 | 12 822.99 |
| Profit of the financial year | 2 133.95 | 4 260.96 | 2 013.80 | 3 707.08 | 3 515.76 |
| Shareholders equity total | 10 881.14 | 14 392.10 | 15 655.90 | 18 612.99 | 17 378.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 850.37 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 47.38 | 1 042.17 | 1 880.42 | 1 129.73 | 2 376.84 |
| Short-term deferred tax liabilities | 247.37 | 842.12 | 514.08 | ||
| Other non-interest bearing current liabilities | 158.09 | 17.54 | 711.67 | ||
| Current liabilities total | 304.75 | 2 744.67 | 2 562.59 | 1 157.27 | 3 098.51 |
| Balance sheet total (liabilities) | 11 185.89 | 17 136.77 | 18 218.49 | 19 770.26 | 20 477.25 |
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