TØMRERMESTER LAURITZ HANSEN OG HUSTRU KAREN DORTHEA VALBORG HANSEN. FØDT GULFELDT'S MINDELEGATFOND — Credit Rating and Financial Key Figures
CVR number: 58359718
Bredgade 25 F, 1260 København K
info@bjornsholm.com
tel: 33932060
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 361.42 | 921.74 | 1 456.65 | 1 323.53 | 1 126.15 |
| Employee benefit expenses | - 142.68 | - 147.63 | - 146.39 | - 148.17 | - 134.14 |
| Reduction in value of non-current assets | 815.31 | 19.86 | 4 903.72 | -5 666.86 | - 304.78 |
| EBIT | 2 034.05 | 793.96 | 6 213.98 | -4 491.51 | 687.23 |
| Other financial income | 0.88 | ||||
| Other financial expenses | - 551.70 | - 554.49 | - 561.42 | - 553.61 | - 536.34 |
| Pre-tax profit | 1 482.34 | 239.47 | 5 652.56 | -5 045.12 | 151.77 |
| Income taxes | - 327.22 | -52.99 | -1 244.79 | 1 109.93 | -33.39 |
| Net earnings | 1 155.12 | 186.48 | 4 407.77 | -3 935.19 | 118.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37 515.31 | 37 535.17 | 42 442.04 | 36 775.17 | 36 470.39 |
| Tangible assets total | 37 515.31 | 37 535.17 | 42 442.04 | 36 775.17 | 36 470.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 60.11 | 23.71 | 111.20 | 117.25 | |
| Current other receivables | 20.77 | 62.67 | 68.64 | 46.18 | |
| Short term receivables total | 80.88 | 23.71 | 62.67 | 179.84 | 163.43 |
| Cash and bank deposits | 2 596.13 | 2 396.90 | 2 754.20 | 3 012.05 | 3 661.42 |
| Cash and cash equivalents | 2 596.13 | 2 396.90 | 2 754.20 | 3 012.05 | 3 661.42 |
| Balance sheet total (assets) | 40 192.32 | 39 955.78 | 45 258.91 | 39 967.06 | 40 295.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 170.00 | 170.00 | 170.00 | 170.00 | 170.00 |
| Other restricted equity | 350.00 | 380.00 | 405.00 | 400.00 | 400.00 |
| Retained earnings | 13 822.09 | 14 611.21 | 14 413.69 | 18 443.46 | 14 174.45 |
| Profit of the financial year | 1 155.12 | 186.48 | 4 407.77 | -3 935.19 | 118.38 |
| Shareholders equity total | 15 997.21 | 15 847.69 | 19 896.46 | 15 578.27 | 15 362.82 |
| Provisions | 4 064.40 | 4 117.39 | 5 362.17 | 4 252.25 | 4 285.64 |
| Non-current loans from credit institutions | 18 585.28 | 18 552.67 | 18 520.70 | 18 488.10 | 17 931.83 |
| Non-current other liabilities | 901.01 | 917.49 | 941.58 | 990.54 | 1 027.90 |
| Non-current liabilities total | 19 486.30 | 19 470.15 | 19 462.29 | 19 478.64 | 18 959.74 |
| Current loans from credit institutions | 30.71 | 32.00 | 32.00 | 32.00 | 555.00 |
| Other non-interest bearing current liabilities | 613.70 | 488.55 | 505.99 | 625.90 | 1 132.04 |
| Current liabilities total | 644.41 | 520.55 | 537.99 | 657.90 | 1 687.04 |
| Balance sheet total (liabilities) | 40 192.32 | 39 955.78 | 45 258.91 | 39 967.06 | 40 295.24 |
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