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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 655.65 | 680.10 | 394.08 |
| Employee benefit expenses | - 623.33 | - 368.81 | - 336.59 |
| Total depreciation | -44.10 | -39.00 | -39.00 |
| EBIT | -11.77 | 272.29 | 18.49 |
| Other financial income | 0.38 | 0.51 | |
| Other financial expenses | -1.16 | -3.25 | -47.64 |
| Pre-tax profit | -12.94 | 269.43 | -28.64 |
| Income taxes | 2.44 | -68.01 | 6.31 |
| Net earnings | -10.50 | 201.42 | -22.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| 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 | 30.00 |
| Long term receivables total | 30.00 | 30.00 | 30.00 |
| Inventories total | |||
| Current trade debtors | 47.89 | 106.25 | 216.44 |
| Prepayments and accrued income | 77.89 | 36.46 | 18.96 |
| Current other receivables | 30.92 | 30.92 | |
| Short term receivables total | 156.70 | 173.63 | 235.40 |
| Cash and bank deposits | 84.00 | 447.05 | 243.52 |
| Cash and cash equivalents | 84.00 | 447.05 | 243.52 |
| Balance sheet total (assets) | 348.70 | 689.67 | 508.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 150.00 | |
| Retained earnings | 192.31 | -18.19 | 33.23 |
| Profit of the financial year | -10.50 | 201.42 | -22.33 |
| Shareholders equity total | 221.81 | 423.23 | 200.90 |
| Provisions | 17.16 | 8.58 | |
| Non-current liabilities total | |||
| Current bonds | 83.85 | 142.39 | 123.70 |
| Current trade creditors | 18.62 | 46.93 | 127.83 |
| Current owed to group member | 54.22 | ||
| Short-term deferred tax liabilities | 7.26 | 68.55 | 2.27 |
| Current liabilities total | 109.73 | 257.87 | 308.01 |
| Balance sheet total (liabilities) | 348.70 | 689.67 | 508.92 |
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