Bach Hansen Ejendomme ApS
CVR number: 40742506
Hvidkløvervej 1, Ø Tørslev 8983 Gjerlev J
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 170.43 | 309.45 | 366.35 | 709.92 |
| Reduction in value of non-current assets | 815.94 | 2 077.56 | -1 406.46 | 103.00 |
| EBIT | 986.37 | 2 387.00 | -1 040.11 | 812.92 |
| Other financial expenses | -50.29 | - 141.12 | - 348.57 | - 417.18 |
| Pre-tax profit | 936.08 | 2 245.89 | -1 388.69 | 395.74 |
| Income taxes | - 205.93 | - 494.09 | 314.11 | -95.63 |
| Net earnings | 730.15 | 1 751.80 | -1 074.57 | 300.11 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 602.47 | 12 825.51 | 12 209.00 | 12 312.00 |
| Advance payments and construction in progress | 700.00 | |||
| Tangible assets total | 3 602.47 | 13 525.51 | 12 209.00 | 12 312.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 75.30 | 137.59 | 137.59 | |
| Short term receivables total | 75.30 | 137.59 | 137.59 | |
| Cash and bank deposits | 154.54 | 40.54 | 329.73 | 242.13 |
| Cash and cash equivalents | 154.54 | 40.54 | 329.73 | 242.13 |
| Balance sheet total (assets) | 3 757.01 | 13 641.35 | 12 676.32 | 12 691.71 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 26.89 | 757.04 | 2 508.84 | 1 434.27 |
| Profit of the financial year | 730.15 | 1 751.80 | -1 074.57 | 300.11 |
| Shareholders equity total | 857.04 | 2 608.84 | 1 534.27 | 1 834.38 |
| Provisions | 179.51 | 636.57 | 285.16 | 317.04 |
| Non-current loans from credit institutions | 7 963.94 | 7 814.66 | ||
| Non-current liabilities total | 7 963.94 | 7 814.66 | ||
| Current loans from credit institutions | 182.06 | 178.55 | ||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 2 609.64 | 10 118.31 | 2 376.87 | 2 187.73 |
| Short-term deferred tax liabilities | 32.85 | 61.46 | 42.63 | 91.98 |
| Other non-interest bearing current liabilities | 70.97 | 209.17 | 284.39 | 260.37 |
| Current liabilities total | 2 720.46 | 10 395.94 | 2 892.95 | 2 725.64 |
| Balance sheet total (liabilities) | 3 757.01 | 13 641.35 | 12 676.32 | 12 691.71 |
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