N. Burden-Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 41261439
Øster Allé 56, 2100 København Ø
ah@h5.dk
tel: 27130809
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.75 | -6.25 | -8.00 | -8.00 | -10.25 |
| Gross profit | -13.75 | -6.25 | -8.00 | -8.00 | -10.25 |
| EBIT | -13.75 | -6.25 | -8.00 | -8.00 | -10.25 |
| Other financial income | 42.99 | 1 081.14 | 318.61 | 392.60 | |
| Other financial expenses | -10.56 | -21.05 | -75.87 | -14.42 | - 428.36 |
| Net income from associates (fin.) | 12 407.65 | 57 341.80 | -13 433.48 | 2 381.39 | 5 123.29 |
| Pre-tax profit | 6 179.52 | 57 357.49 | -12 436.20 | 2 677.59 | 5 077.28 |
| Income taxes | - 219.14 | -68.16 | |||
| Net earnings | 6 179.52 | 57 357.49 | -12 655.34 | 2 609.43 | 5 077.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14 185.98 | 63 434.79 | 40 001.31 | 42 382.71 | 45 506.00 |
| Investments total | 14 185.98 | 63 434.79 | 40 001.31 | 42 382.71 | 45 506.00 |
| Non-current loans receivable | -7 092.99 | ||||
| Non-current other receivables | 2 042.99 | 10 430.47 | 11 473.92 | 13 812.23 | |
| Long term receivables total | -7 092.99 | 2 042.99 | 10 430.47 | 11 473.92 | 13 812.23 |
| Inventories total | |||||
| Current other receivables | 31.83 | 31.83 | 0.00 | ||
| Current deferred tax assets | 36.00 | ||||
| Short term receivables total | 31.83 | 31.83 | 36.00 | ||
| Cash and bank deposits | 726.99 | 1.34 | |||
| Cash and cash equivalents | 726.99 | 1.34 | |||
| Balance sheet total (assets) | 7 124.82 | 65 509.61 | 51 158.77 | 53 857.97 | 59 354.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Other reserves | 6 203.83 | 62 545.63 | 39 112.15 | 41 493.54 | 44 616.83 |
| Retained earnings | -6 203.83 | -56 423.31 | 24 308.76 | 9 211.02 | 8 629.66 |
| Profit of the financial year | 6 179.52 | 57 357.49 | -12 655.34 | 2 609.43 | 5 077.28 |
| Shareholders equity total | 6 219.52 | 63 577.00 | 50 864.46 | 53 414.99 | 58 431.28 |
| Non-current liabilities total | |||||
| Current bonds | 77.70 | 236.28 | 139.50 | ||
| Current loans from credit institutions | 1 902.80 | 592.13 | |||
| Current owed to participating | 138.54 | 191.32 | |||
| Short-term deferred tax liabilities | 216.61 | 68.16 | |||
| Other non-interest bearing current liabilities | 905.31 | 29.80 | |||
| Current liabilities total | 905.31 | 1 932.60 | 294.31 | 442.98 | 922.96 |
| Balance sheet total (liabilities) | 7 124.82 | 65 509.61 | 51 158.77 | 53 857.97 | 59 354.23 |
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