BRØCHNER HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28125704
Søsterhøjvej 56, 8270 Højbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.28 | -17.55 | -9.11 | -12.68 | -12.22 |
| Total depreciation | -0.83 | ||||
| EBIT | -15.28 | -17.55 | -9.11 | -12.68 | -13.06 |
| Other financial income | 70.44 | ||||
| Other financial expenses | -0.36 | -0.33 | -0.44 | -2.55 | -8.57 |
| Net income from associates (fin.) | - 482.00 | 1 003.83 | 890.42 | - 194.60 | - 979.52 |
| Pre-tax profit | - 427.19 | 985.96 | 880.87 | - 209.83 | -1 001.14 |
| Income taxes | -28.03 | ||||
| Net earnings | - 455.22 | 985.96 | 880.87 | - 209.83 | -1 001.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 49.17 | ||||
| Intangible assets total | 49.17 | ||||
| Tangible assets total | |||||
| Participating interests | 341.83 | 1 320.66 | 2 211.08 | 2 016.48 | 1 036.96 |
| Investments total | 341.83 | 1 320.66 | 2 211.08 | 2 016.48 | 1 036.96 |
| Long term receivables total | |||||
| Finished products/goods | 120.50 | 120.50 | 109.50 | 109.50 | 109.50 |
| Inventories total | 120.50 | 120.50 | 109.50 | 109.50 | 109.50 |
| Short term receivables total | |||||
| Cash and bank deposits | 2.02 | 0.05 | 17.48 | 1.96 | 0.23 |
| Cash and cash equivalents | 2.02 | 0.05 | 17.48 | 1.96 | 0.23 |
| Balance sheet total (assets) | 464.35 | 1 441.21 | 2 338.06 | 2 127.94 | 1 195.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 321.83 | 1 300.66 | 2 191.08 | 1 996.48 | 1 016.96 |
| Retained earnings | 376.70 | -1 057.35 | - 961.82 | 113.66 | 883.35 |
| Profit of the financial year | - 455.22 | 985.96 | 880.87 | - 209.83 | -1 001.14 |
| Shareholders equity total | 368.30 | 1 354.27 | 2 235.14 | 2 025.31 | 1 024.16 |
| Non-current liabilities total | |||||
| Current owed to participating | 25.00 | ||||
| Other non-interest bearing current liabilities | 71.04 | 86.94 | 102.92 | 102.63 | 171.69 |
| Current liabilities total | 96.04 | 86.94 | 102.92 | 102.63 | 171.69 |
| Balance sheet total (liabilities) | 464.35 | 1 441.21 | 2 338.06 | 2 127.94 | 1 195.85 |
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