Hans Henrik Bruun Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40538895
Strøbyvej 12, Østrup 5450 Otterup
murermesterb@gmail.com
tel: 51930394
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 192.93 | -14.32 | 164.35 | - 273.50 | - 120.41 |
| EBIT | 192.93 | -14.32 | 164.35 | - 273.50 | - 120.41 |
| Other financial income | 0.05 | 0.26 | 0.29 | ||
| Other financial expenses | -0.04 | -0.85 | -2.21 | -3.54 | -1.43 |
| Pre-tax profit | 192.89 | -15.17 | 162.19 | - 276.77 | - 121.55 |
| Income taxes | 0.01 | 1.87 | 0.00 | ||
| Net earnings | 192.90 | -15.17 | 164.06 | - 276.77 | - 121.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 287.93 | 276.10 | 443.60 | 173.87 | 57.47 |
| Investments total | 287.93 | 276.10 | 443.60 | 173.87 | 57.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.13 | ||||
| Current deferred tax assets | 50.45 | 50.00 | 45.61 | 17.00 | |
| Short term receivables total | 50.45 | 50.00 | 45.61 | 3.13 | 17.00 |
| Cash and bank deposits | 5.87 | 3.33 | 7.21 | 3.20 | 0.60 |
| Cash and cash equivalents | 5.87 | 3.33 | 7.21 | 3.20 | 0.60 |
| Balance sheet total (assets) | 344.25 | 329.43 | 496.42 | 180.19 | 75.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 192.93 | 181.10 | 348.60 | 78.87 | |
| Retained earnings | - 192.02 | 12.71 | - 169.96 | 263.82 | 65.92 |
| Profit of the financial year | 192.90 | -15.17 | 164.06 | - 276.77 | - 121.55 |
| Shareholders equity total | 293.81 | 278.64 | 442.69 | 165.92 | 44.37 |
| Non-current liabilities total | |||||
| Current owed to group member | 50.75 | 21.98 | 30.70 | ||
| Short-term deferred tax liabilities | 50.44 | 31.74 | |||
| Other non-interest bearing current liabilities | 0.05 | 0.01 | 14.27 | ||
| Current liabilities total | 50.44 | 50.80 | 53.73 | 14.27 | 30.70 |
| Balance sheet total (liabilities) | 344.25 | 329.43 | 496.42 | 180.19 | 75.07 |
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