MICHAEL BJØRN HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31467667
Soldraget 1, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.16 | ||||
| Gross profit | -7.93 | -8.16 | |||
| EBIT | -7.93 | -8.16 | |||
| Other financial income | 500.00 | 7.78 | 3.50 | 1.68 | |
| Other financial expenses | -3.33 | -9.24 | -1.08 | -0.90 | |
| Net income from associates (fin.) | - 346.15 | - 163.90 | 297.12 | - 218.07 | - 249.03 |
| Pre-tax profit | 150.52 | - 165.36 | 291.61 | - 224.55 | - 249.93 |
| Income taxes | 11.02 | 2.50 | |||
| Net earnings | 161.54 | - 165.36 | 294.11 | - 224.55 | - 249.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 371.61 | 207.71 | 504.83 | ||
| Investments total | 371.61 | 207.71 | 504.83 | ||
| Non-curr. owed by group member comp. | 46.50 | 46.50 | |||
| Deferred tax assets | 8.00 | ||||
| Long term receivables total | 8.00 | 46.50 | 46.50 | ||
| Inventories total | |||||
| Current trade debtors | 16.54 | ||||
| Current amounts owed by group member comp. | 194.52 | 145.91 | 70.31 | ||
| Current deferred tax assets | 4.00 | 22.49 | |||
| Short term receivables total | 198.52 | 145.91 | 86.85 | 22.49 | |
| Holdings in group member companies | 286.76 | 60.22 | |||
| Cash and bank deposits | 499.33 | 494.32 | 492.82 | 504.21 | 503.31 |
| Cash and cash equivalents | 499.33 | 494.32 | 492.82 | 790.97 | 563.53 |
| Balance sheet total (assets) | 1 069.46 | 855.95 | 1 084.51 | 859.96 | 610.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 669.22 | 830.76 | 665.40 | 959.51 | 734.96 |
| Profit of the financial year | 161.54 | - 165.36 | 294.11 | - 224.55 | - 249.93 |
| Shareholders equity total | 955.76 | 790.40 | 1 084.51 | 859.96 | 610.03 |
| Non-current deferred tax liabilities | 63.41 | 65.55 | |||
| Non-current liabilities total | 63.41 | 65.55 | |||
| Short-term deferred tax liabilities | 50.29 | ||||
| Current liabilities total | 50.29 | ||||
| Balance sheet total (liabilities) | 1 069.46 | 855.95 | 1 084.51 | 859.96 | 610.03 |
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