Entreprenørfirmaet Bjarne Hansen & Søn ApS — Credit Rating and Financial Key Figures
CVR number: 41294833
Mesterbuen 13, 3230 Græsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.00 | 414.00 | -79.00 | 107.66 |
| Employee benefit expenses | - 235.00 | -16.11 | ||
| EBIT | -13.00 | 179.00 | -79.00 | 91.54 |
| Other financial income | 1.00 | |||
| Other financial expenses | -2.00 | -4.00 | -3.00 | -19.42 |
| Pre-tax profit | -15.00 | 175.00 | -81.00 | 72.12 |
| Income taxes | 3.00 | -39.00 | 18.00 | -15.88 |
| Net earnings | -12.00 | 136.00 | -63.00 | 56.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 113.00 | 112.00 | 500.00 | |
| Current amounts owed by group member comp. | 31.00 | |||
| Prepayments and accrued income | 167.73 | |||
| Current other receivables | 35.55 | |||
| Current deferred tax assets | 3.00 | 2.00 | ||
| Short term receivables total | 3.00 | 113.00 | 145.00 | 703.28 |
| Cash and bank deposits | 52.00 | 289.00 | 3.00 | 8.66 |
| Cash and cash equivalents | 52.00 | 289.00 | 3.00 | 8.66 |
| Balance sheet total (assets) | 55.00 | 402.00 | 148.00 | 711.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -0.38 | |||
| Retained earnings | 1.00 | -11.00 | 125.00 | 61.62 |
| Profit of the financial year | -12.00 | 136.00 | -63.00 | 56.24 |
| Shareholders equity total | 29.00 | 165.00 | 101.62 | 157.86 |
| Provisions | 0.38 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 41.00 | 18.19 | ||
| Current owed to group member | 20.00 | 75.00 | 21.00 | 21.56 |
| Short-term deferred tax liabilities | 35.00 | 14.17 | ||
| Other non-interest bearing current liabilities | 6.00 | 86.00 | 25.00 | 500.17 |
| Current liabilities total | 26.00 | 237.00 | 46.00 | 554.08 |
| Balance sheet total (liabilities) | 55.00 | 402.00 | 148.00 | 711.95 |
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