Entreprenørfirmaet Brian Hellerup ApS — Credit Rating and Financial Key Figures
CVR number: 42645982
Hønsehavevej 21, 5771 Stenstrup
brian@bh-entreprenoer.dk
tel: 61402772
www.bh-entreprenoer.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 5 662.35 | 2 298.88 |
Employee benefit expenses | -2 311.44 | -2 076.64 |
Other operating expenses | -1.20 | |
Total depreciation | -52.43 | - 120.39 |
EBIT | 3 298.48 | 100.64 |
Other financial expenses | -14.44 | -38.55 |
Pre-tax profit | 3 284.05 | 62.10 |
Income taxes | - 706.16 | -5.76 |
Net earnings | 2 577.89 | 56.33 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 391.02 | 513.86 |
Tangible assets total | 391.02 | 513.86 |
Investments total | ||
Non-current loans receivable | 250.00 | |
Long term receivables total | 250.00 | |
Inventories total | ||
Current trade debtors | 2 249.90 | 91.99 |
Prepayments and accrued income | 37.09 | 61.70 |
Current other receivables | 597.24 | 2 765.84 |
Short term receivables total | 2 884.23 | 2 919.54 |
Cash and bank deposits | 719.31 | 387.58 |
Cash and cash equivalents | 719.31 | 387.58 |
Balance sheet total (assets) | 3 994.55 | 4 070.98 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 2 577.89 | |
Profit of the financial year | 2 577.89 | 56.33 |
Shareholders equity total | 2 617.89 | 2 674.22 |
Provisions | 12.94 | 18.70 |
Non-current liabilities total | ||
Current trade creditors | 17.40 | 308.99 |
Current owed to participating | 190.52 | 189.49 |
Short-term deferred tax liabilities | 693.22 | |
Other non-interest bearing current liabilities | 462.59 | 879.58 |
Current liabilities total | 1 363.72 | 1 378.05 |
Balance sheet total (liabilities) | 3 994.55 | 4 070.98 |
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