BØRGE HANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 11757588
Jens Hansens Vej 4, Nr. Søby 7840 Højslev
tel: 97535600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 527.63 | 9 697.37 | 9 143.35 | 10 645.56 | 11 687.09 |
| Costs of management | -4 637.20 | -4 855.09 | -5 286.72 | -5 434.60 | -6 097.77 |
| Costs of distribution | - 631.45 | -1 154.62 | - 523.57 | -1 500.86 | - 763.83 |
| Other operating expenses | -13.01 | -12.00 | -45.00 | -17.00 | |
| EBIT | 6 245.97 | 3 675.66 | 3 333.06 | 3 665.09 | 4 808.49 |
| Other financial income | 26.26 | 80.58 | 26.22 | 69.66 | 81.69 |
| Other financial expenses | - 165.74 | - 191.71 | - 186.26 | - 253.51 | - 245.39 |
| Pre-tax profit | 6 106.49 | 3 564.53 | 3 173.03 | 3 481.24 | 4 644.79 |
| Income taxes | -1 350.76 | - 787.00 | - 701.99 | - 777.23 | -1 024.89 |
| Net earnings | 4 755.73 | 2 777.53 | 2 471.04 | 2 704.02 | 3 619.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 863.32 | 2 755.72 | 2 657.30 | 2 651.05 | 3 025.58 |
| Machinery and equipment | 2 228.31 | 1 852.54 | 1 766.32 | 1 282.99 | 1 168.19 |
| Tangible assets total | 5 091.63 | 4 608.26 | 4 423.62 | 3 934.05 | 4 193.77 |
| Investments total | |||||
| Non-current loans receivable | 13.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | 13.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Raw materials and consumables | 317.21 | 214.24 | 110.93 | 115.54 | 134.15 |
| Inventories total | 317.21 | 214.24 | 110.93 | 115.54 | 134.15 |
| Current trade debtors | 7 919.24 | 8 625.06 | 10 709.83 | 7 974.74 | 14 499.76 |
| Current amounts owed by group member comp. | 5 515.86 | 1 773.91 | 1 434.47 | 3 054.43 | |
| Prepayments and accrued income | 151.19 | 737.37 | 883.46 | 1 124.16 | 1 123.73 |
| Current other receivables | 327.56 | 943.58 | 3 173.31 | 1 709.59 | 1 946.48 |
| Current deferred tax assets | 396.00 | 384.01 | |||
| Short term receivables total | 13 913.84 | 12 475.91 | 16 585.08 | 13 862.93 | 17 569.98 |
| Cash and bank deposits | 5 401.32 | 3 081.74 | 1 703.98 | 4 351.02 | 2 370.43 |
| Cash and cash equivalents | 5 401.32 | 3 081.74 | 1 703.98 | 4 351.02 | 2 370.43 |
| Balance sheet total (assets) | 24 736.99 | 20 390.16 | 22 833.61 | 22 273.53 | 24 278.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 515.00 | 515.00 | 515.00 | 515.00 | 515.00 |
| Shares repurchased | 4 700.00 | 2 700.00 | 2 400.00 | 1 600.00 | 3 600.00 |
| Retained earnings | - 513.94 | 1 541.79 | 1 919.32 | 2 790.36 | 1 894.37 |
| Profit of the financial year | 4 755.73 | 2 777.53 | 2 471.04 | 2 704.02 | 3 619.90 |
| Shareholders equity total | 9 456.79 | 7 534.32 | 7 305.35 | 7 609.37 | 9 629.27 |
| Provisions | 1 695.70 | 2 487.00 | 2 839.20 | 2 216.70 | 3 264.00 |
| Non-current liabilities total | |||||
| Advances received | 4 139.98 | 455.21 | 841.07 | 82.21 | |
| Current trade creditors | 3 145.56 | 7 325.01 | 6 815.66 | 3 602.89 | 6 798.13 |
| Current owed to group member | 769.76 | 2 288.95 | 4 224.45 | ||
| Short-term deferred tax liabilities | 390.22 | 53.89 | |||
| Other non-interest bearing current liabilities | 5 529.20 | 3 043.83 | 3 129.24 | 3 388.83 | 4 450.83 |
| Current liabilities total | 13 584.50 | 10 368.84 | 12 689.06 | 12 447.46 | 11 385.05 |
| Balance sheet total (liabilities) | 24 736.99 | 20 390.16 | 22 833.61 | 22 273.53 | 24 278.32 |
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