Entreprenør Bo Hansen Aut. Kloakmester ApS — Credit Rating and Financial Key Figures
CVR number: 43018418
Asminderødgade 20, 3480 Fredensborg
kontakt@entrbh.dk
tel: 20737135
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 655.65 | 680.10 |
| Employee benefit expenses | - 623.33 | - 368.81 |
| Total depreciation | -44.10 | -39.00 |
| EBIT | -11.77 | 272.29 |
| Other financial income | 0.38 | |
| Other financial expenses | -1.16 | -3.25 |
| Pre-tax profit | -12.94 | 269.43 |
| Income taxes | 2.44 | -68.01 |
| Net earnings | -10.50 | 201.42 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 78.00 | 39.00 |
| Intangible assets total | 78.00 | 39.00 |
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 |
| Inventories total | ||
| Current trade debtors | 47.89 | 106.25 |
| Prepayments and accrued income | 77.89 | 36.46 |
| Current other receivables | 30.92 | 30.92 |
| Short term receivables total | 156.70 | 173.63 |
| Cash and bank deposits | 84.00 | 447.05 |
| Cash and cash equivalents | 84.00 | 447.05 |
| Balance sheet total (assets) | 348.70 | 689.67 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 200.00 | |
| Retained earnings | 192.31 | -18.19 |
| Profit of the financial year | -10.50 | 201.42 |
| Shareholders equity total | 221.81 | 423.23 |
| Provisions | 17.16 | 8.58 |
| Non-current liabilities total | ||
| Current bonds | 83.85 | 142.39 |
| Current trade creditors | 18.62 | 46.93 |
| Short-term deferred tax liabilities | 7.26 | 68.55 |
| Current liabilities total | 109.73 | 257.87 |
| Balance sheet total (liabilities) | 348.70 | 689.67 |
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