Brian Erik Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37676055
Silkeborggade 1, 2100 København Ø
brian@digitalcareer.dk
tel: 40111432
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.00 | -14.00 | -9.00 | -9.00 | -8.78 |
| EBIT | -23.00 | -14.00 | -9.00 | -9.00 | -8.78 |
| Other financial income | 30.00 | 1.00 | |||
| Other financial expenses | -4.00 | -1.00 | -4.00 | -2.00 | -2.31 |
| Net income from associates (fin.) | 400.00 | ||||
| Pre-tax profit | 3.00 | -14.00 | -13.00 | 389.00 | -11.08 |
| Income taxes | -2.00 | 3.00 | -1.00 | 2.00 | |
| Net earnings | 1.00 | -11.00 | -14.00 | 391.00 | -11.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 234.00 | 234.00 | 234.00 | 234.00 | 234.23 |
| Investments total | 234.00 | 234.00 | 234.00 | 234.00 | 234.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 727.00 | ||||
| Current deferred tax assets | 65.00 | 169.00 | 168.00 | 55.00 | |
| Short term receivables total | 792.00 | 169.00 | 168.00 | 55.00 | |
| Cash and bank deposits | 140.00 | 720.00 | 15.00 | 13.00 | 9.98 |
| Cash and cash equivalents | 140.00 | 720.00 | 15.00 | 13.00 | 9.98 |
| Balance sheet total (assets) | 1 166.00 | 1 123.00 | 417.00 | 302.00 | 244.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 700.00 | 400.00 | ||
| Other reserves | - 400.00 | ||||
| Retained earnings | 909.00 | 211.00 | 199.00 | - 215.00 | 176.35 |
| Profit of the financial year | 1.00 | -11.00 | -14.00 | 391.00 | -11.08 |
| Shareholders equity total | 1 073.00 | 950.00 | 235.00 | 226.00 | 215.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 13.00 | 13.00 | 12.50 |
| Current owed to group member | 36.00 | 16.22 | |||
| Short-term deferred tax liabilities | 85.00 | 165.00 | 169.00 | 26.00 | |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 1.00 | 0.23 | |
| Current liabilities total | 93.00 | 173.00 | 182.00 | 76.00 | 28.94 |
| Balance sheet total (liabilities) | 1 166.00 | 1 123.00 | 417.00 | 302.00 | 244.21 |
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