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BN-HUSE ApS — Credit Rating and Financial Key Figures
CVR number: 35864911
Mikkels Banke 15 A, 4736 Karrebæksminde
bn@bn-huse.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 675.11 | 2 058.29 | 1 923.80 | 1 632.18 | 1 566.39 |
| Employee benefit expenses | -1 274.51 | -1 946.04 | -1 721.32 | -1 390.51 | -1 470.21 |
| Total depreciation | - 135.68 | - 139.69 | - 127.28 | - 113.15 | -32.13 |
| EBIT | 264.92 | -27.45 | 75.19 | 128.52 | 64.05 |
| Other financial income | 25.47 | 36.59 | 28.54 | 10.30 | 17.73 |
| Other financial expenses | -17.70 | -4.07 | -2.03 | 0.76 | -2.94 |
| Pre-tax profit | 272.69 | 5.08 | 101.70 | 139.58 | 78.84 |
| Income taxes | -61.06 | -1.32 | -23.47 | -31.13 | -38.44 |
| Net earnings | 211.63 | 3.76 | 78.22 | 108.46 | 40.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 315.17 | 213.89 | 143.47 | 73.04 | 132.91 |
| Tangible assets total | 315.17 | 213.89 | 143.47 | 73.04 | 132.91 |
| Investments total | |||||
| Non-current other receivables | 2.01 | ||||
| Long term receivables total | 2.01 | ||||
| Inventories total | |||||
| Current trade debtors | 2 327.38 | 1 988.24 | 861.71 | 732.75 | 210.95 |
| Current other receivables | 1 035.13 | 965.91 | 2 979.98 | 400.34 | 2 823.75 |
| Current deferred tax assets | 40.11 | 21.07 | 1.41 | ||
| Short term receivables total | 3 362.52 | 2 994.26 | 3 862.76 | 1 134.50 | 3 034.70 |
| Cash and bank deposits | 411.79 | 895.57 | 3 198.13 | 760.46 | |
| Cash and cash equivalents | 411.79 | 895.57 | 3 198.13 | 760.46 | |
| Balance sheet total (assets) | 4 089.48 | 4 103.71 | 4 006.23 | 4 407.69 | 3 928.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 79.40 | |||
| Retained earnings | 3 040.27 | 3 251.90 | 3 255.65 | 3 333.88 | 3 087.94 |
| Profit of the financial year | 211.63 | 3.76 | 78.22 | 108.46 | 40.40 |
| Shareholders equity total | 3 359.10 | 3 305.65 | 3 383.88 | 3 492.34 | 3 257.73 |
| Provisions | 26.48 | 14.91 | 7.45 | 15.81 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 256.63 | ||||
| Current trade creditors | 490.04 | 260.90 | 241.26 | 414.78 | 409.50 |
| Current owed to participating | 41.76 | 41.76 | 200.75 | ||
| Short-term deferred tax liabilities | 69.06 | 2.61 | |||
| Other non-interest bearing current liabilities | 144.80 | 480.50 | 75.24 | 500.57 | 41.65 |
| Current liabilities total | 703.90 | 783.15 | 614.89 | 915.35 | 654.52 |
| Balance sheet total (liabilities) | 4 089.48 | 4 103.71 | 4 006.23 | 4 407.69 | 3 928.06 |
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