BURDEN-HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 42247537
Øster Allé 56, 2100 København Ø
ah@h5.dk
tel: 27130809
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 150.12 | -13.63 | -12.88 | -18.75 |
| Gross profit | - 150.12 | -13.63 | -12.88 | -18.75 |
| EBIT | - 150.12 | -13.63 | -12.88 | -18.75 |
| Other financial income | 40.85 | 1 392.61 | 3 004.61 | |
| Other financial expenses | -60.55 | -1 095.45 | - 371.39 | -1 656.40 |
| Net income from associates (fin.) | - 400.00 | |||
| Pre-tax profit | - 210.66 | -1 068.22 | 1 008.34 | 929.46 |
| Income taxes | -3.85 | - 378.77 | ||
| Net earnings | - 210.66 | -1 068.22 | 1 004.49 | 550.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 500.00 | 500.00 | 100.00 | |
| Investments total | 500.00 | 500.00 | 100.00 | |
| Non-current loans receivable | 1 000.00 | 4 002.00 | 4 000.00 | 3 046.78 |
| Long term receivables total | 1 000.00 | 4 002.00 | 4 000.00 | 3 046.78 |
| Inventories total | ||||
| Current other receivables | 1 023.23 | 1 331.75 | 693.97 | |
| Current deferred tax assets | 0.06 | 18.24 | ||
| Short term receivables total | 1 023.30 | 1 349.99 | 693.97 | |
| Other current investments | 982.57 | 2 879.43 | 4 607.35 | 8 491.51 |
| Cash and bank deposits | 59.55 | 9.31 | 3.13 | 3.95 |
| Cash and cash equivalents | 1 042.12 | 2 888.74 | 4 610.48 | 8 495.46 |
| Balance sheet total (assets) | 2 042.12 | 8 414.03 | 10 460.48 | 12 336.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 135.00 | |||
| Retained earnings | - 210.66 | -1 278.89 | - 409.40 | |
| Profit of the financial year | - 210.66 | -1 068.22 | 1 004.49 | 550.69 |
| Shareholders equity total | -10.66 | -1 078.89 | -74.40 | 476.29 |
| Non-current other liabilities | 2 042.99 | 9 469.49 | ||
| Non-current deferred tax liabilities | 10 498.57 | 11 445.66 | ||
| Non-current liabilities total | 2 042.99 | 9 469.49 | 10 498.57 | 11 445.66 |
| Current bonds | 8.00 | 10.00 | 15.00 | |
| Current owed to participating | 15.43 | 26.30 | 40.05 | |
| Short-term deferred tax liabilities | 359.21 | |||
| Other non-interest bearing current liabilities | 9.80 | |||
| Current liabilities total | 9.80 | 23.43 | 36.30 | 414.26 |
| Balance sheet total (liabilities) | 2 042.12 | 8 414.03 | 10 460.48 | 12 336.21 |
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