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Entreprenørfirmaet Bjarne Hansen & Søn ApS — Credit Rating and Financial Key Figures
CVR number: 41294833
Mesterbuen 13, 3230 Græsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 414.00 | -79.00 | 108.00 | 847.00 | 2 315.78 |
| Employee benefit expenses | - 235.00 | -16.00 | - 680.00 | - 951.37 | |
| Total depreciation | -17.50 | ||||
| EBIT | 179.00 | -79.00 | 92.00 | 167.00 | 1 346.92 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -4.00 | -3.00 | -20.00 | -25.00 | -55.65 |
| Pre-tax profit | 175.00 | -81.00 | 72.00 | 142.00 | 1 291.27 |
| Income taxes | -39.00 | 18.00 | -16.00 | -31.00 | - 279.58 |
| Net earnings | 136.00 | -63.00 | 56.00 | 111.00 | 1 011.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 157.50 | ||||
| Tangible assets total | 157.50 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.00 | 112.00 | 500.00 | 1 225.00 | 3 419.54 |
| Current amounts owed by group member comp. | 31.00 | ||||
| Prepayments and accrued income | 168.00 | 133.00 | 80.00 | ||
| Current other receivables | 35.00 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 113.00 | 145.00 | 703.00 | 1 358.00 | 3 499.54 |
| Cash and bank deposits | 289.00 | 3.00 | 9.00 | 107.00 | 30.16 |
| Cash and cash equivalents | 289.00 | 3.00 | 9.00 | 107.00 | 30.16 |
| Balance sheet total (assets) | 402.00 | 148.00 | 712.00 | 1 465.00 | 3 687.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | -11.00 | 125.00 | 62.00 | 117.00 | -71.61 |
| Profit of the financial year | 136.00 | -63.00 | 56.00 | 111.00 | 1 011.69 |
| Shareholders equity total | 165.00 | 102.00 | 158.00 | 268.00 | 1 280.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.00 | 18.00 | 268.00 | 268.91 | |
| Current owed to group member | 75.00 | 21.00 | 22.00 | 37.00 | 46.77 |
| Short-term deferred tax liabilities | 35.00 | 14.00 | 31.00 | 279.58 | |
| Other non-interest bearing current liabilities | 86.00 | 25.00 | 500.00 | 861.00 | 1 811.87 |
| Current liabilities total | 237.00 | 46.00 | 554.00 | 1 197.00 | 2 407.12 |
| Balance sheet total (liabilities) | 402.00 | 148.00 | 712.00 | 1 465.00 | 3 687.20 |
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