BROHOLM HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36552980
Sterrebyvej 22, 5762 Vester Skerninge
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.93 | -12.95 | -14.61 | ||
| Gross profit | -20.93 | -12.95 | -14.61 | -14.94 | |
| Other operating expenses | -21.61 | ||||
| EBIT | -21.61 | -20.93 | -12.95 | -14.61 | -14.94 |
| Other financial income | 19.72 | 65.86 | 70.58 | 42.78 | 46.92 |
| Other financial expenses | -45.62 | -68.77 | -73.92 | -44.96 | -49.28 |
| Income from other inv. held as non-curr. assets | 5.50 | -54.79 | -44.16 | - 430.73 | |
| Pre-tax profit | -47.51 | -18.33 | -71.08 | -60.94 | - 448.03 |
| Net earnings | -47.51 | -18.33 | -71.08 | -60.94 | - 448.03 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 656.75 | 1 764.42 | 2 139.15 | 2 346.05 | 2 595.89 |
| Current other receivables | 10.76 | 16.26 | 16.26 | 16.26 | 16.26 |
| Short term receivables total | 1 667.51 | 1 780.68 | 2 155.41 | 2 362.31 | 2 612.16 |
| Cash and bank deposits | 5.10 | 0.58 | 9.49 | 1.76 | 2.80 |
| Cash and cash equivalents | 5.10 | 0.58 | 9.49 | 1.76 | 2.80 |
| Balance sheet total (assets) | 1 672.61 | 1 781.27 | 2 164.90 | 2 364.07 | 2 614.96 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | -8.34 | -55.85 | -19.39 | -46.31 | 248.39 |
| Profit of the financial year | -47.51 | -18.33 | -71.08 | -60.94 | - 448.03 |
| Shareholders equity total | 19.15 | 0.82 | -15.47 | -32.25 | - 124.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 1 645.96 | 1 772.95 | 2 172.87 | 2 388.82 | 2 732.10 |
| Current liabilities total | 1 653.46 | 1 780.45 | 2 180.37 | 2 396.32 | 2 739.60 |
| Balance sheet total (liabilities) | 1 672.61 | 1 781.27 | 2 164.90 | 2 364.07 | 2 614.96 |
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