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BRDR. SØEGAARD HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 79006114
Augustvej 3, 2860 Søborg
vvs@nyt-bad.dk
tel: 36703931
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 873.86 | 910.00 | 532.31 | 225.13 | 336.59 |
| Employee benefit expenses | - 370.04 | - 253.00 | - 417.00 | - 271.69 | - 123.88 |
| Total depreciation | -54.10 | -79.00 | - 104.43 | -99.50 | - 116.48 |
| EBIT | 449.71 | 578.00 | 10.88 | - 146.06 | 96.23 |
| Other financial income | 0.09 | 7.00 | 24.17 | 22.85 | 5.38 |
| Other financial expenses | -20.03 | -10.00 | -2.32 | -2.53 | |
| Pre-tax profit | 429.78 | 575.00 | 32.73 | - 125.73 | 101.61 |
| Income taxes | -58.10 | - 132.00 | -8.72 | 25.69 | -25.00 |
| Net earnings | 371.69 | 443.00 | 24.00 | - 100.04 | 76.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 150.96 | 446.00 | 341.98 | 384.20 | 267.72 |
| Tangible assets total | 150.96 | 446.00 | 341.98 | 384.20 | 267.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | 73.88 | 70.13 | 115.92 | |
| Current amounts owed by group member comp. | 628.00 | 640.36 | 59.41 | 80.10 | |
| Prepayments and accrued income | 17.00 | 17.25 | |||
| Current other receivables | 2 145.83 | ||||
| Current deferred tax assets | 35.36 | 16.19 | |||
| Short term receivables total | 2 181.18 | 655.00 | 731.49 | 145.73 | 196.02 |
| Cash and bank deposits | 938.00 | 722.97 | 407.69 | 542.09 | |
| Cash and cash equivalents | 938.00 | 722.97 | 407.69 | 542.09 | |
| Balance sheet total (assets) | 2 332.15 | 2 039.00 | 1 796.43 | 937.61 | 1 005.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 650.00 | ||||
| Retained earnings | 332.68 | 705.00 | 497.62 | 521.63 | 421.59 |
| Profit of the financial year | 371.69 | 443.00 | 24.00 | - 100.04 | 76.61 |
| Shareholders equity total | 904.36 | 1 348.00 | 1 371.63 | 621.59 | 698.19 |
| Provisions | 14.14 | 74.00 | 56.90 | 47.40 | 31.00 |
| Non-current owed to group member | 442.90 | ||||
| Non-current liabilities total | 442.90 | ||||
| Current trade creditors | 796.53 | 372.00 | 275.64 | 121.73 | 142.53 |
| Short-term deferred tax liabilities | 72.00 | 25.59 | 41.40 | ||
| Other non-interest bearing current liabilities | 174.21 | 173.00 | 66.68 | 146.89 | 92.70 |
| Current liabilities total | 970.74 | 617.00 | 367.91 | 268.62 | 276.63 |
| Balance sheet total (liabilities) | 2 332.15 | 2 039.00 | 1 796.43 | 937.61 | 1 005.82 |
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