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BJARNE HILDEBRANDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24242684
Madsbjergparken 26, 8270 Højbjerg
tel: 86277301
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.76 | -27.86 | -31.93 | -33.31 | -37.05 |
| EBIT | -19.76 | -27.86 | -31.93 | -33.31 | -37.05 |
| Other financial income | 639.47 | 295.34 | 522.38 | 657.96 | 227.06 |
| Other financial expenses | -0.39 | - 672.82 | -56.73 | ||
| Pre-tax profit | 619.31 | - 405.33 | 490.45 | 624.65 | 133.28 |
| Income taxes | - 136.25 | 89.03 | - 126.52 | - 139.94 | -29.72 |
| Net earnings | 483.07 | - 316.30 | 363.93 | 484.71 | 103.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 109.69 | 23.34 | 27.81 | ||
| Short term receivables total | 109.69 | 23.34 | 27.81 | ||
| Other current investments | 4 056.24 | 3 076.89 | 2 703.25 | 4 107.02 | 4 037.80 |
| Cash and bank deposits | 7.18 | 310.59 | 1 020.12 | 91.46 | 62.96 |
| Cash and cash equivalents | 4 063.42 | 3 387.48 | 3 723.37 | 4 198.48 | 4 100.77 |
| Balance sheet total (assets) | 4 063.42 | 3 497.18 | 3 746.71 | 4 226.29 | 4 100.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 3 193.41 | 3 562.08 | 3 127.98 | 3 369.91 | 3 854.62 |
| Profit of the financial year | 483.07 | - 316.30 | 363.93 | 484.71 | 103.56 |
| Shareholders equity total | 3 914.48 | 3 485.18 | 3 734.71 | 4 101.62 | 4 083.18 |
| Non-current deferred tax liabilities | 122.32 | 112.67 | 3.07 | ||
| Non-current liabilities total | 122.32 | 112.67 | 3.07 | ||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 14.63 | 2.52 | |||
| Current liabilities total | 26.63 | 12.00 | 12.00 | 12.00 | 14.52 |
| Balance sheet total (liabilities) | 4 063.42 | 3 497.18 | 3 746.71 | 4 226.29 | 4 100.77 |
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