Holdingselskabet Brian Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 43270249
Vesterbrogade 99, 1620 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial income | 0.02 | 50.67 | 74.69 |
| Other financial expenses | -0.01 | -26.96 | -87.96 |
| Net income from associates (fin.) | 0.06 | -47.22 | 143.33 |
| Pre-tax profit | 0.06 | -23.51 | 130.06 |
| Income taxes | -0.00 | -8.06 | 1.98 |
| Net earnings | 0.06 | -31.57 | 132.04 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3.63 | 3 579.13 | 3 722.46 |
| Investments total | 3.63 | 3 579.13 | 3 722.46 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 1 317.33 | 1 942.02 | |
| Current other receivables | 1.27 | 0.00 | |
| Current deferred tax assets | 0.05 | 19.18 | 71.93 |
| Short term receivables total | 1.32 | 1 336.52 | 2 013.96 |
| Cash and bank deposits | 107.21 | ||
| Cash and cash equivalents | 107.21 | ||
| Balance sheet total (assets) | 4.94 | 4 915.65 | 5 843.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 0.04 | 40.00 | 40.00 |
| Shares repurchased | 0.06 | 61.00 | 67.50 |
| Other reserves | 151.40 | ||
| Retained earnings | 3.47 | 3 472.56 | 3 283.09 |
| Profit of the financial year | 0.06 | -31.57 | 132.04 |
| Shareholders equity total | 3.63 | 3 541.99 | 3 674.03 |
| Provisions | 0.00 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.00 | 0.94 | |
| Current owed to group member | 1.26 | 1 291.95 | 2 122.65 |
| Short-term deferred tax liabilities | 0.05 | 80.00 | 43.96 |
| Other non-interest bearing current liabilities | 0.77 | 2.99 | |
| Current liabilities total | 1.31 | 1 373.65 | 2 169.60 |
| Balance sheet total (liabilities) | 4.94 | 4 915.65 | 5 843.63 |
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