BJARNE HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27235050
Ejgårds Tværvej 7 B, 2920 Charlottenlund
tel: 39621403
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 209.31 | - 164.90 | - 133.19 | - 129.72 | - 130.56 |
| EBIT | - 209.31 | - 164.90 | - 133.19 | - 129.72 | - 130.56 |
| Other financial income | 641.03 | 1 976.08 | 1 222.44 | 344.77 | 1 450.57 |
| Other financial expenses | -19.75 | -13.41 | -13.64 | -1 040.69 | -14.49 |
| Reduction non-current investment assets | 135.00 | 33.35 | 323.30 | ||
| Income from other inv. held as non-curr. assets | 406.07 | ||||
| Pre-tax profit | 276.97 | 1 797.77 | 1 075.61 | - 452.93 | 982.22 |
| Income taxes | 0.01 | 0.07 | 0.05 | ||
| Net earnings | 276.99 | 1 797.77 | 1 075.68 | - 452.93 | 982.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 703.62 | 1 703.62 | 1 703.62 | 1 670.26 | 1 346.96 |
| Long term receivables total | 1 703.62 | 1 703.62 | 1 703.62 | 1 670.26 | 1 346.96 |
| Inventories total | |||||
| Current other receivables | 153.00 | 51.66 | 55.05 | 39.56 | |
| Current deferred tax assets | 36.05 | 16.82 | 9.91 | 15.11 | 34.16 |
| Short term receivables total | 36.05 | 169.81 | 61.57 | 70.17 | 73.72 |
| Other current investments | 10 942.97 | 12 267.91 | 12 977.11 | 9 707.05 | 13 405.45 |
| Cash and bank deposits | 123.90 | 276.37 | 108.13 | 2 964.23 | 582.33 |
| Cash and cash equivalents | 11 066.87 | 12 544.28 | 13 085.24 | 12 671.28 | 13 987.78 |
| Balance sheet total (assets) | 12 806.53 | 14 417.71 | 14 850.42 | 14 411.71 | 15 408.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 10 826.36 | 11 103.34 | 12 901.11 | 13 976.80 | 13 523.87 |
| Profit of the financial year | 276.99 | 1 797.77 | 1 075.68 | - 452.93 | 982.27 |
| Shareholders equity total | 11 228.34 | 13 026.11 | 14 101.80 | 13 648.87 | 14 631.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.13 | 38.13 | 38.13 | 38.13 | 38.13 |
| Current owed to participating | 1 540.07 | 1 353.47 | 710.50 | 724.71 | 739.21 |
| Current liabilities total | 1 578.19 | 1 391.59 | 748.63 | 762.84 | 777.33 |
| Balance sheet total (liabilities) | 12 806.53 | 14 417.71 | 14 850.42 | 14 411.71 | 15 408.47 |
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