MICHAEL BJØRN HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31467667
Soldraget 1, 3460 Birkerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.38 | -7.93 | -8.16 | ||
| EBIT | 16.38 | -7.93 | -8.16 | ||
| Other financial income | 500.00 | 7.78 | 3.50 | 1.68 | |
| Other financial expenses | -0.47 | -3.33 | -9.24 | -1.08 | |
| Net income from associates (fin.) | 178.56 | - 346.15 | - 163.90 | 297.12 | - 218.07 |
| Pre-tax profit | 194.48 | 150.52 | - 165.36 | 291.61 | - 224.55 |
| Income taxes | -3.50 | 11.02 | 2.50 | ||
| Net earnings | 190.98 | 161.54 | - 165.36 | 294.11 | - 224.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 717.76 | 371.61 | 207.71 | 504.83 | 286.76 |
| Investments total | 717.76 | 371.61 | 207.71 | 504.83 | 286.76 |
| Deferred tax assets | 8.00 | ||||
| Long term receivables total | 8.00 | ||||
| Inventories total | |||||
| Current trade debtors | 16.54 | 22.49 | |||
| Current amounts owed by group member comp. | 237.12 | 194.52 | 145.91 | 70.31 | 46.50 |
| Current deferred tax assets | 6.00 | 4.00 | |||
| Short term receivables total | 243.12 | 198.52 | 145.91 | 86.85 | 68.99 |
| Cash and bank deposits | 2.65 | 499.33 | 494.32 | 492.82 | 504.21 |
| Cash and cash equivalents | 2.65 | 499.33 | 494.32 | 492.82 | 504.21 |
| Balance sheet total (assets) | 963.54 | 1 069.46 | 855.95 | 1 084.51 | 859.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | ||||
| Retained earnings | 478.25 | 669.22 | 830.76 | 665.40 | 959.51 |
| Profit of the financial year | 190.98 | 161.54 | - 165.36 | 294.11 | - 224.55 |
| Shareholders equity total | 902.23 | 955.76 | 790.40 | 1 084.51 | 859.96 |
| Non-current deferred tax liabilities | 46.50 | 63.41 | 65.55 | ||
| Non-current liabilities total | 46.50 | 63.41 | 65.55 | ||
| Short-term deferred tax liabilities | 14.81 | 50.29 | |||
| Current liabilities total | 14.81 | 50.29 | |||
| Balance sheet total (liabilities) | 963.54 | 1 069.46 | 855.95 | 1 084.51 | 859.96 |
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