HANS BRUUN REKLAMEARTIKLER ApS — Credit Rating and Financial Key Figures
CVR number: 32288448
Oliefabriksvej 45 C, 2770 Kastrup
info@hansbruun.dk
tel: 38103344
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 863.47 | 1 118.93 | 928.72 | 890.08 | 957.48 |
| Employee benefit expenses | - 820.94 | -1 024.95 | - 901.87 | - 836.39 | - 884.93 |
| EBIT | 42.54 | 93.98 | 26.85 | 53.69 | 72.55 |
| Other financial income | 9.88 | 0.66 | 0.00 | 0.19 | |
| Other financial expenses | -13.32 | 0.21 | -0.52 | -0.31 | -37.17 |
| Pre-tax profit | 29.21 | 104.08 | 26.98 | 53.38 | 35.57 |
| Income taxes | -7.82 | ||||
| Net earnings | 29.21 | 104.08 | 26.98 | 53.38 | 27.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 70.00 | 72.58 | 75.24 | 77.98 | 80.81 |
| Long term receivables total | 70.00 | 72.58 | 75.24 | 77.98 | 80.81 |
| Finished products/goods | 119.67 | 81.53 | 74.04 | 58.48 | 47.71 |
| Inventories total | 119.67 | 81.53 | 74.04 | 58.48 | 47.71 |
| Current trade debtors | 50.59 | 208.33 | 151.18 | 136.03 | 140.94 |
| Current amounts owed by group member comp. | 126.20 | 176.20 | 210.90 | 210.90 | 210.90 |
| Current other receivables | 92.35 | 111.91 | 111.92 | 78.67 | 72.21 |
| Short term receivables total | 269.14 | 496.44 | 473.99 | 425.60 | 424.04 |
| Cash and bank deposits | 59.92 | 60.79 | 36.54 | 62.66 | 40.82 |
| Cash and cash equivalents | 59.92 | 60.79 | 36.54 | 62.66 | 40.82 |
| Balance sheet total (assets) | 518.72 | 711.35 | 659.82 | 624.72 | 593.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -28.15 | 1.06 | 104.08 | 131.06 | 184.44 |
| Profit of the financial year | 29.21 | 104.08 | 26.98 | 53.38 | 27.74 |
| Shareholders equity total | 126.06 | 230.14 | 256.06 | 309.44 | 337.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 60.42 | 164.36 | 160.09 | 121.14 | 88.58 |
| Short-term deferred tax liabilities | 7.82 | ||||
| Other non-interest bearing current liabilities | 332.24 | 316.85 | 243.67 | 194.15 | 159.79 |
| Current liabilities total | 392.66 | 481.21 | 403.76 | 315.28 | 256.19 |
| Balance sheet total (liabilities) | 518.72 | 711.35 | 659.82 | 624.72 | 593.38 |
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