HANS BRUUN REKLAMEARTIKLER ApS
CVR number: 32288448
Oliefabriksvej 45 C, 2770 Kastrup
info@hansbruun.dk
tel: 38103344
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 923.13 | 863.47 | 1 118.93 | 928.72 | 890.08 |
| Employee benefit expenses | - 893.45 | - 820.94 | -1 024.95 | - 901.87 | - 836.39 |
| Total depreciation | -5.00 | ||||
| EBIT | 24.68 | 42.54 | 93.98 | 26.85 | 53.69 |
| Other financial income | 9.88 | 0.66 | 0.00 | ||
| Other financial expenses | -5.53 | -13.32 | 0.21 | -0.52 | -0.31 |
| Pre-tax profit | 19.15 | 29.21 | 104.08 | 26.98 | 53.38 |
| Net earnings | 19.15 | 29.21 | 104.08 | 26.98 | 53.38 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 67.49 | 70.00 | 72.58 | 75.24 | 77.98 |
| Long term receivables total | 67.49 | 70.00 | 72.58 | 75.24 | 77.98 |
| Finished products/goods | 121.75 | 119.67 | 81.53 | 74.04 | 58.48 |
| Inventories total | 121.75 | 119.67 | 81.53 | 74.04 | 58.48 |
| Current trade debtors | 205.68 | 50.59 | 208.33 | 151.18 | 136.03 |
| Current amounts owed by group member comp. | 111.35 | 126.20 | 176.20 | 210.90 | 210.90 |
| Current other receivables | 78.04 | 92.35 | 111.91 | 111.92 | 78.67 |
| Short term receivables total | 395.07 | 269.14 | 496.44 | 473.99 | 425.60 |
| Cash and bank deposits | 47.70 | 59.92 | 60.79 | 36.54 | 62.66 |
| Cash and cash equivalents | 47.70 | 59.92 | 60.79 | 36.54 | 62.66 |
| Balance sheet total (assets) | 632.02 | 518.72 | 711.35 | 659.82 | 624.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -47.30 | -28.15 | 1.06 | 104.08 | 131.06 |
| Profit of the financial year | 19.15 | 29.21 | 104.08 | 26.98 | 53.38 |
| Shareholders equity total | 96.85 | 126.06 | 230.14 | 256.06 | 309.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 161.03 | 60.42 | 164.36 | 160.09 | 121.14 |
| Other non-interest bearing current liabilities | 374.14 | 332.24 | 316.85 | 243.67 | 194.15 |
| Current liabilities total | 535.17 | 392.66 | 481.21 | 403.76 | 315.28 |
| Balance sheet total (liabilities) | 632.02 | 518.72 | 711.35 | 659.82 | 624.72 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.