HANS BOLLERUP ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 66113418
Østergade 29, 6960 Hvide Sande
tel: 97312188
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 243.31 | - 235.99 | - 236.61 | - 195.15 | - 347.91 |
| Other operating expenses | - 429.99 | ||||
| EBIT | - 243.31 | - 235.99 | - 236.61 | - 195.15 | - 777.90 |
| Other financial income | 18 146.16 | 29 710.26 | 11 886.52 | 26 155.84 | 19 243.71 |
| Other financial expenses | -7 151.62 | -1 778.71 | -17 639.26 | -5 135.63 | -7 631.19 |
| Pre-tax profit | 10 751.23 | 27 695.55 | -5 989.34 | 20 825.06 | 10 834.63 |
| Income taxes | -2 246.86 | -5 930.21 | -3 015.52 | -2 414.21 | |
| Net earnings | 8 504.37 | 21 765.34 | -5 989.34 | 17 809.55 | 8 420.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12 867.69 | 14 583.06 | 100.00 | ||
| Non-current loans receivable | 94 760.21 | ||||
| Non-current other receivables | 49 727.89 | 47 888.05 | |||
| Deferred tax assets | 52 310.66 | 42 783.29 | |||
| Long term receivables total | 94 760.21 | 102 038.55 | 90 671.34 | ||
| Inventories total | |||||
| Current trade debtors | 101.70 | 101.70 | 100.00 | 2 250.00 | 2 250.00 |
| Current amounts owed by group member comp. | 73 467.06 | 72 214.93 | 74 729.14 | 76 094.73 | 77 429.37 |
| Current other receivables | 0.43 | 5.56 | 17.00 | ||
| Current deferred tax assets | 1 834.07 | 1 688.41 | 435.79 | 618.27 | |
| Short term receivables total | 73 569.19 | 74 150.70 | 76 523.11 | 78 780.52 | 80 314.65 |
| Other current investments | 124 332.67 | 129 601.05 | |||
| Cash and bank deposits | 1 004.67 | 487.17 | |||
| Cash and cash equivalents | 1 004.67 | 124 332.67 | 130 088.21 | ||
| Balance sheet total (assets) | 168 329.40 | 189 056.95 | 182 782.17 | 203 213.19 | 210 402.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 68.00 | 80 000.00 | |||
| Retained earnings | 155 963.98 | 164 468.36 | 186 233.70 | 180 244.35 | 118 053.90 |
| Profit of the financial year | 8 504.37 | 21 765.34 | -5 989.34 | 17 809.55 | 8 420.41 |
| Shareholders equity total | 164 736.36 | 186 433.70 | 180 444.35 | 198 253.90 | 206 674.31 |
| Non-current loans from credit institutions | 2 035.33 | 2.01 | |||
| Non-current deferred tax liabilities | 3 015.52 | 2 414.21 | |||
| Non-current liabilities total | 2 035.33 | 2.01 | 3 015.52 | 2 414.21 | |
| Current loans from credit institutions | 1 570.26 | 546.59 | |||
| Short-term deferred tax liabilities | 1 875.54 | ||||
| Other non-interest bearing current liabilities | 147.24 | 587.92 | 2 335.81 | 1 397.18 | 1 314.34 |
| Current liabilities total | 3 593.04 | 587.92 | 2 335.81 | 1 943.78 | 1 314.34 |
| Balance sheet total (liabilities) | 168 329.40 | 189 056.95 | 182 782.17 | 203 213.19 | 210 402.86 |
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