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Bavnehøj Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 36896167
Spettrupvej 7 B, 8722 Hedensted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 643.25 | 3 117.74 | 1 717.16 | 554.30 | 174.34 |
| Employee benefit expenses | -1 558.92 | -1 056.13 | -22.64 | -5.84 | |
| Other operating expenses | -2 725.76 | -3 257.88 | -1 742.42 | - 221.52 | |
| Total depreciation | - 258.30 | - 157.26 | -57.83 | - 107.94 | -13.33 |
| EBIT | 100.26 | -1 353.53 | -83.09 | 202.19 | 155.17 |
| Other financial income | 600.69 | ||||
| Other financial expenses | -21.03 | -32.99 | -9.07 | -4.66 | -1.44 |
| Pre-tax profit | 79.23 | -1 386.52 | -92.16 | 798.21 | 153.73 |
| Net earnings | 79.23 | -1 386.52 | -92.16 | 798.21 | 153.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 57.26 | ||||
| Machinery and equipment | 334.20 | 66.67 | 106.83 | 38.89 | 25.56 |
| Tangible assets total | 391.46 | 66.67 | 106.83 | 38.89 | 25.56 |
| Investments total | 370.07 | 87.59 | 102.96 | 84.72 | 77.35 |
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 30.00 | |||
| Finished products/goods | 480.30 | 128.60 | |||
| Inventories total | 480.30 | 40.00 | 158.60 | ||
| Current trade debtors | 765.39 | 1.75 | 242.30 | 44.20 | |
| Prepayments and accrued income | 15.29 | 15.83 | 40.44 | ||
| Current other receivables | 106.30 | 113.12 | 30.00 | ||
| Current deferred tax assets | 8.07 | 7.07 | 8.07 | ||
| Short term receivables total | 773.46 | 113.36 | 138.23 | 258.12 | 114.64 |
| Cash and bank deposits | 509.32 | 59.40 | 44.04 | 134.00 | 160.51 |
| Cash and cash equivalents | 509.32 | 59.40 | 44.04 | 134.00 | 160.51 |
| Balance sheet total (assets) | 2 524.62 | 327.02 | 432.07 | 515.74 | 536.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 232.61 | -0.34 | 775.00 | ||
| Retained earnings | -42.01 | 37.21 | -1 582.26 | -1 654.42 | - 876.21 |
| Profit of the financial year | 79.23 | -1 386.52 | -92.16 | 798.21 | 153.73 |
| Shareholders equity total | 87.22 | -1 531.92 | -1 624.76 | - 806.21 | 102.52 |
| Provisions | 80.09 | 80.04 | 5.04 | 5.04 | |
| Non-current trade creditors | 1 577.68 | ||||
| Non-current other liabilities | 779.64 | ||||
| Non-current liabilities total | 2 357.32 | ||||
| Advances received | 206.23 | ||||
| Current trade creditors | 1 507.23 | 1 869.14 | 1 080.01 | 188.03 | |
| Other non-interest bearing current liabilities | 271.67 | 182.65 | 30.68 | 246.11 | |
| Current liabilities total | 1 778.90 | 2 051.79 | 1 316.91 | 434.14 | |
| Balance sheet total (liabilities) | 2 524.62 | 327.02 | 432.07 | 515.74 | 536.66 |
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