Bent Hansen Invest ApS
CVR number: 37885096
Gravsgade 45, 6760 Ribe
bent@hansen64.dk
tel: 25267720
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.71 | -7.67 | -41.28 | -66.08 | -38.25 |
Employee benefit expenses | - 105.00 | - 291.50 | - 424.67 | ||
EBIT | -7.71 | -7.67 | - 146.28 | - 357.58 | - 462.92 |
Other financial income | 96.37 | 117.03 | 563.42 | 97.91 | 1 042.91 |
Other financial expenses | -4.85 | -18.01 | - 919.23 | - 747.16 | |
Reduction non-current investment assets | -1 290.43 | ||||
Net income from associates (fin.) | 2 049.27 | 1 024.63 | 20 019.52 | 396.33 | 343.66 |
Pre-tax profit | 2 133.07 | 1 115.99 | 19 517.43 | - 610.50 | - 366.79 |
Income taxes | -1.72 | -13.20 | 375.68 | - 116.05 | |
Net earnings | 2 133.07 | 1 114.27 | 19 504.23 | - 234.83 | - 482.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 2 213.75 | 2 213.75 | 191.24 | 191.24 | 191.24 |
Investments total | 2 213.75 | 2 213.75 | 191.24 | 191.24 | 191.24 |
Non-current loans receivable | 1 000.00 | 6 254.71 | 18 592.46 | 18 592.46 | 18 052.03 |
Long term receivables total | 1 000.00 | 6 254.71 | 18 592.46 | 18 592.46 | 18 052.03 |
Inventories total | |||||
Current deferred tax assets | 36.09 | 34.73 | 102.54 | 465.29 | 285.52 |
Short term receivables total | 36.09 | 34.73 | 102.54 | 465.29 | 285.52 |
Other current investments | 2 252.34 | 7 923.22 | 6 054.13 | 5 945.24 | |
Cash and bank deposits | 410.88 | 309.72 | 782.47 | 142.71 | |
Cash and cash equivalents | 2 663.22 | 8 232.94 | 6 836.60 | 6 087.95 | |
Balance sheet total (assets) | 5 913.06 | 8 503.18 | 27 119.18 | 26 085.59 | 24 616.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 60.00 | 60.00 | 60.00 |
Shares repurchased | 120.00 | 800.00 | 1 000.00 | 2 000.00 | |
Retained earnings | 3 724.11 | 5 737.19 | 6 722.16 | 25 226.39 | 22 991.56 |
Profit of the financial year | 2 133.07 | 1 114.27 | 19 504.23 | - 234.83 | - 482.84 |
Shareholders equity total | 5 907.19 | 7 021.46 | 27 086.39 | 26 051.56 | 24 568.72 |
Non-current liabilities total | |||||
Current loans from credit institutions | 1 475.85 | ||||
Other non-interest bearing current liabilities | 5.88 | 5.88 | 32.79 | 34.03 | 48.01 |
Current liabilities total | 5.88 | 1 481.72 | 32.79 | 34.03 | 48.01 |
Balance sheet total (liabilities) | 5 913.06 | 8 503.18 | 27 119.18 | 26 085.59 | 24 616.73 |
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