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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.75 | -4.88 | -5.38 | -6.89 |
| EBIT | -4.38 | -4.75 | -4.88 | -5.38 | -6.89 |
| Other financial income | 8.21 | 7.45 | 229.98 | ||
| Other financial expenses | -4.40 | -4.42 | -14.54 | -10.59 | |
| Reduction non-current investment assets | 24.93 | -20.24 | |||
| Net income from associates (fin.) | 106.99 | 68.28 | 49.11 | 423.03 | 167.90 |
| Pre-tax profit | 135.75 | 46.34 | 269.79 | 403.12 | 150.42 |
| Income taxes | -0.84 | 0.84 | |||
| Net earnings | 134.92 | 46.34 | 270.63 | 403.12 | 150.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Participating interests | 158.70 | 226.98 | 276.09 | 707.12 | 735.03 |
| Investments total | 158.70 | 226.98 | 276.09 | 707.12 | 735.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.05 | 0.05 | 0.05 | 0.07 | 0.17 |
| Cash and cash equivalents | 0.05 | 0.05 | 0.05 | 0.07 | 0.17 |
| Balance sheet total (assets) | 158.75 | 227.03 | 276.14 | 707.20 | 735.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 575.12 | 603.02 | |||
| Retained earnings | - 468.67 | - 333.75 | - 287.42 | - 591.91 | - 216.69 |
| Profit of the financial year | 134.92 | 46.34 | 270.63 | 403.12 | 150.42 |
| Shareholders equity total | - 283.75 | - 237.42 | 33.21 | 436.33 | 586.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 435.55 | 457.50 | 236.82 | 264.75 | 142.33 |
| Current owed to group member | 2.11 | 2.11 | 2.11 | 2.11 | 2.11 |
| Short-term deferred tax liabilities | 0.84 | 0.84 | |||
| Current liabilities total | 442.50 | 464.44 | 242.93 | 270.87 | 148.44 |
| Balance sheet total (liabilities) | 158.75 | 227.03 | 276.14 | 707.20 | 735.19 |
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