BJARNE ALSLEV HANSEN, GRINDSTED ApS — Credit Rating and Financial Key Figures
CVR number: 33746040
Kærvej 7, 7200 Grindsted
lone-degn@forum.dk
tel: 75324802
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.59 | 295.20 | 225.27 | -28.29 | -15.04 |
| Total depreciation | -9.35 | -9.35 | |||
| EBIT | 24.24 | 285.85 | 225.27 | -28.29 | -15.04 |
| Other financial income | 6.93 | 17.49 | |||
| Other financial expenses | -11.92 | -7.70 | -8.03 | -0.90 | |
| Pre-tax profit | 12.32 | 278.15 | 217.24 | -21.37 | 1.55 |
| Income taxes | -2.71 | -61.44 | -23.81 | 4.16 | |
| Net earnings | 9.61 | 216.72 | 193.43 | -21.37 | 5.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 419.17 | 409.82 | |||
| Tangible assets total | 419.17 | 409.82 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.25 | ||||
| Current amounts owed by group member comp. | 435.60 | 453.03 | |||
| Current other receivables | 4.08 | 0.67 | 6.00 | 4.30 | |
| Current deferred tax assets | 3.26 | 3.67 | 4.16 | ||
| Short term receivables total | 78.58 | 3.67 | 0.67 | 441.60 | 461.49 |
| Cash and bank deposits | 477.98 | 405.31 | 864.75 | 31.00 | 16.82 |
| Cash and cash equivalents | 477.98 | 405.31 | 864.75 | 31.00 | 16.82 |
| Balance sheet total (assets) | 975.73 | 818.80 | 865.42 | 472.60 | 478.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -15.79 | -6.18 | 210.54 | 403.97 | 382.60 |
| Profit of the financial year | 9.61 | 216.72 | 193.43 | -21.37 | 5.71 |
| Shareholders equity total | 73.82 | 290.54 | 483.97 | 462.60 | 468.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 877.82 | 385.53 | 351.17 | ||
| Short-term deferred tax liabilities | 3.12 | 61.85 | 20.14 | ||
| Other non-interest bearing current liabilities | 10.97 | 70.88 | 0.14 | ||
| Current liabilities total | 901.92 | 528.26 | 381.45 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 975.73 | 818.80 | 865.42 | 472.60 | 478.31 |
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