Bruno Hansen Aps — Credit Rating and Financial Key Figures
CVR number: 37116394
Ahornvej 13, Tullebølle 5953 Tranekær
bhansen@ledmarkits.dk
tel: 24295699
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.38 | -4.38 | -4.75 | -4.88 | -5.38 |
EBIT | -4.38 | -4.38 | -4.75 | -4.88 | -5.38 |
Other financial income | 10.00 | 8.21 | 7.45 | 229.98 | |
Other financial expenses | -4.40 | -4.42 | -14.54 | ||
Reduction non-current investment assets | -8.74 | 24.93 | -20.24 | ||
Net income from associates (fin.) | 36.88 | 106.99 | 68.28 | 49.11 | 423.03 |
Pre-tax profit | 33.77 | 135.75 | 46.34 | 269.79 | 403.12 |
Income taxes | -1.23 | -0.84 | 0.84 | ||
Net earnings | 32.54 | 134.92 | 46.34 | 270.63 | 403.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Participating interests | 82.96 | 158.70 | 226.98 | 276.09 | 707.12 |
Investments total | 82.96 | 158.70 | 226.98 | 276.09 | 707.12 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.05 | 0.05 | 0.05 | 0.05 | 0.07 |
Cash and cash equivalents | 0.05 | 0.05 | 0.05 | 0.05 | 0.07 |
Balance sheet total (assets) | 83.01 | 158.75 | 227.03 | 276.14 | 707.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 575.12 | ||||
Retained earnings | - 501.21 | - 468.67 | - 333.75 | - 287.42 | - 591.91 |
Profit of the financial year | 32.54 | 134.92 | 46.34 | 270.63 | 403.12 |
Shareholders equity total | - 418.67 | - 283.75 | - 237.42 | 33.21 | 436.33 |
Non-current liabilities total | |||||
Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
Current owed to participating | 464.32 | 435.55 | 457.50 | 236.82 | 264.75 |
Current owed to group member | 0.88 | 2.11 | 2.11 | 2.11 | 2.11 |
Short-term deferred tax liabilities | 1.23 | 0.84 | 0.84 | ||
Other non-interest bearing current liabilities | 31.25 | ||||
Current liabilities total | 501.68 | 442.50 | 464.44 | 242.93 | 270.87 |
Balance sheet total (liabilities) | 83.01 | 158.75 | 227.03 | 276.14 | 707.20 |
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