BEHANDLERHUSET, HJØRRING A/S — Credit Rating and Financial Key Figures
CVR number: 32474071
Bispensgade 65, 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 905.58 | 855.70 | 882.12 | 780.70 | 870.02 |
| Reduction in value of non-current assets | 25.00 | ||||
| EBIT | 905.58 | 855.70 | 882.12 | 780.70 | 895.02 |
| Other financial income | -2.28 | 10.89 | 0.30 | 1.78 | |
| Other financial expenses | - 109.93 | - 103.71 | - 106.74 | - 324.33 | - 355.48 |
| Pre-tax profit | 795.65 | 749.70 | 786.28 | 456.67 | 541.32 |
| Income taxes | - 175.99 | - 165.43 | - 173.00 | - 100.65 | - 118.69 |
| Net earnings | 619.65 | 584.27 | 613.28 | 356.02 | 422.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 800.00 | 12 800.00 | 12 800.00 | 12 800.00 | 12 825.00 |
| Tangible assets total | 12 800.00 | 12 800.00 | 12 800.00 | 12 800.00 | 12 825.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 63.44 | 78.95 | 136.32 | ||
| Current deferred tax assets | 6.65 | 49.35 | 18.81 | ||
| Short term receivables total | 63.44 | 85.60 | 136.32 | 49.35 | 18.81 |
| Cash and bank deposits | 0.01 | 0.07 | |||
| Cash and cash equivalents | 0.01 | 0.07 | |||
| Balance sheet total (assets) | 12 863.45 | 12 885.67 | 12 936.32 | 12 849.35 | 12 843.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 333.00 | 2 333.00 | 2 333.00 | 2 400.00 | 2 400.00 |
| Shares repurchased | 349.95 | 349.95 | 583.25 | 360.00 | 400.00 |
| Retained earnings | 1 216.32 | 1 486.02 | 1 487.04 | 1 673.32 | 1 629.34 |
| Profit of the financial year | 619.65 | 584.27 | 613.28 | 356.02 | 422.63 |
| Shareholders equity total | 4 518.92 | 4 753.24 | 5 016.57 | 4 789.34 | 4 851.97 |
| Provisions | 221.03 | 221.11 | 228.60 | 228.60 | 234.10 |
| Non-current loans from credit institutions | 6 890.13 | 6 799.92 | 7 373.72 | 7 373.72 | |
| Non-current liabilities total | 6 890.13 | 6 799.92 | 7 373.72 | 7 373.72 | |
| Current loans from credit institutions | 1 114.92 | 1 080.15 | 7 513.93 | 341.06 | 187.04 |
| Advances received | 52.96 | ||||
| Current trade creditors | 31.25 | 31.25 | 60.71 | 41.79 | 92.18 |
| Short-term deferred tax liabilities | 51.91 | 91.51 | |||
| Other non-interest bearing current liabilities | 35.28 | 25.00 | 74.84 | 51.83 | |
| Current liabilities total | 1 233.37 | 1 111.40 | 7 691.15 | 457.68 | 384.01 |
| Balance sheet total (liabilities) | 12 863.45 | 12 885.67 | 12 936.32 | 12 849.35 | 12 843.81 |
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