B. Hansen Trævarerne i København ApS — Credit Rating and Financial Key Figures
CVR number: 43268651
Vesterbrogade 99, 1620 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1.81 | 1 412.06 | 1 728.66 |
| Employee benefit expenses | -1.61 | -1 358.82 | -1 491.34 |
| Total depreciation | -0.14 | - 142.40 | - 142.40 |
| EBIT | 0.06 | -89.16 | 94.92 |
| Other financial income | 0.03 | 30.04 | 89.64 |
| Other financial expenses | -0.01 | ||
| Pre-tax profit | 0.08 | -59.11 | 184.56 |
| Income taxes | -0.02 | 11.89 | -41.23 |
| Net earnings | 0.06 | -47.22 | 143.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1.28 | 1 139.20 | 996.80 |
| Intangible assets total | 1.28 | 1 139.20 | 996.80 |
| Tangible assets total | |||
| Investments total | 0.26 | 263.03 | 263.03 |
| Long term receivables total | |||
| Finished products/goods | 0.28 | 279.36 | 321.40 |
| Inventories total | 0.28 | 279.36 | 321.40 |
| Current trade debtors | 0.07 | 98.21 | 48.65 |
| Current amounts owed by group member comp. | 1.26 | 1 291.95 | 2 122.65 |
| Current other receivables | 0.24 | 191.49 | 197.78 |
| Short term receivables total | 1.56 | 1 581.64 | 2 369.07 |
| Cash and bank deposits | 0.79 | 853.80 | 350.17 |
| Cash and cash equivalents | 0.79 | 853.80 | 350.17 |
| Balance sheet total (assets) | 4.18 | 4 117.03 | 4 300.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 0.04 | 40.00 | 40.00 |
| Retained earnings | 3.53 | 3 586.35 | 3 539.13 |
| Profit of the financial year | 0.06 | -47.22 | 143.33 |
| Shareholders equity total | 3.63 | 3 579.13 | 3 722.46 |
| Provisions | 0.28 | 250.00 | 219.30 |
| Non-current liabilities total | |||
| Current trade creditors | 0.02 | 65.85 | 102.72 |
| Short-term deferred tax liabilities | 0.05 | 19.18 | 71.93 |
| Other non-interest bearing current liabilities | 0.20 | 202.87 | 184.07 |
| Current liabilities total | 0.27 | 287.90 | 358.72 |
| Balance sheet total (liabilities) | 4.18 | 4 117.03 | 4 300.48 |
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