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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 921.74 | 1 456.65 | 1 323.53 | 1 126.15 | 1 189.79 |
| Employee benefit expenses | - 147.63 | - 146.39 | - 148.17 | - 134.14 | - 151.99 |
| Reduction in value of non-current assets | 19.86 | 4 903.72 | -5 666.86 | - 304.78 | -2 031.19 |
| EBIT | 793.96 | 6 213.98 | -4 491.51 | 687.23 | - 993.38 |
| Other financial income | 0.88 | 9.30 | |||
| Other financial expenses | - 554.49 | - 561.42 | - 553.61 | - 536.34 | - 536.62 |
| Pre-tax profit | 239.47 | 5 652.56 | -5 045.12 | 151.77 | -1 520.71 |
| Income taxes | -52.99 | -1 244.79 | 1 109.93 | -33.39 | 334.56 |
| Net earnings | 186.48 | 4 407.77 | -3 935.19 | 118.38 | -1 186.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37 535.17 | 42 442.04 | 36 775.17 | 36 470.39 | 34 765.82 |
| Tangible assets total | 37 535.17 | 42 442.04 | 36 775.17 | 36 470.39 | 34 765.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 23.71 | 111.20 | 117.25 | ||
| Current other receivables | 62.67 | 68.64 | 46.18 | 79.71 | |
| Short term receivables total | 23.71 | 62.67 | 179.84 | 163.43 | 79.71 |
| Cash and bank deposits | 2 396.90 | 2 754.20 | 3 012.05 | 3 661.42 | 3 040.25 |
| Cash and cash equivalents | 2 396.90 | 2 754.20 | 3 012.05 | 3 661.42 | 3 040.25 |
| Balance sheet total (assets) | 39 955.78 | 45 258.91 | 39 967.06 | 40 295.24 | 37 885.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 380.00 | 405.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 14 611.21 | 14 413.69 | 18 443.46 | 14 174.45 | 13 977.82 |
| Profit of the financial year | 186.48 | 4 407.77 | -3 935.19 | 118.38 | -1 186.15 |
| Shareholders equity total | 15 847.69 | 19 896.46 | 15 578.27 | 15 362.82 | 13 861.67 |
| Provisions | 4 117.39 | 5 362.17 | 4 252.25 | 4 285.64 | 3 951.08 |
| Non-current loans from credit institutions | 18 552.67 | 18 520.70 | 18 488.10 | 17 931.83 | 17 902.90 |
| Non-current other liabilities | 917.49 | 941.58 | 990.54 | 1 027.90 | 1 061.73 |
| Non-current liabilities total | 19 470.15 | 19 462.29 | 19 478.64 | 18 959.74 | 18 964.63 |
| Current loans from credit institutions | 32.00 | 32.00 | 32.00 | 555.00 | 550.00 |
| Other non-interest bearing current liabilities | 488.55 | 505.99 | 625.90 | 1 132.04 | 558.41 |
| Current liabilities total | 520.55 | 537.99 | 657.90 | 1 687.04 | 1 108.41 |
| Balance sheet total (liabilities) | 39 955.78 | 45 258.91 | 39 967.06 | 40 295.24 | 37 885.79 |
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