BRDR. K. HANSEN. STEVNS A/S
CVR number: 70168014
Amaliegade 15, 1256 København K
tel: 56506500
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 305.00 | -3 356.00 | 1 930.00 | 265.47 |
| EBIT | - 305.00 | -3 356.00 | 1 930.00 | 265.47 |
| Other financial income | 3 204.00 | |||
| Other financial expenses | - 224.00 | - 229.00 | - 185.00 | -34.39 |
| Pre-tax profit | - 529.00 | -3 585.00 | 4 949.00 | 231.09 |
| Income taxes | 116.00 | 83.00 | - 383.00 | -50.84 |
| Net earnings | - 413.00 | -3 502.00 | 4 566.00 | 180.25 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6 856.00 | 6 056.00 | 4 045.00 | |
| Current other receivables | 1 730.00 | 161.00 | 3 914.00 | 56.25 |
| Short term receivables total | 8 586.00 | 6 217.00 | 7 959.00 | 56.25 |
| Cash and bank deposits | 1 245.00 | 401.00 | 436.00 | 1 509.33 |
| Cash and cash equivalents | 1 245.00 | 401.00 | 436.00 | 1 509.33 |
| Balance sheet total (assets) | 9 831.00 | 6 618.00 | 8 395.00 | 1 565.58 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 772.00 | 772.00 | 772.00 | 772.00 |
| Shares repurchased | 750.00 | |||
| Retained earnings | 211.00 | - 202.00 | -4 454.00 | 112.14 |
| Profit of the financial year | - 413.00 | -3 502.00 | 4 566.00 | 180.25 |
| Shareholders equity total | 570.00 | -2 932.00 | 1 634.00 | 1 064.39 |
| Provisions | 83.00 | 383.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 130.00 | 273.00 | 722.00 | 67.00 |
| Current owed to participating | 7 544.00 | 7 734.00 | 5 500.00 | |
| Short-term deferred tax liabilities | 434.19 | |||
| Other non-interest bearing current liabilities | 1 504.00 | 1 543.00 | 156.00 | |
| Current liabilities total | 9 178.00 | 9 550.00 | 6 378.00 | 501.19 |
| Balance sheet total (liabilities) | 9 831.00 | 6 618.00 | 8 395.00 | 1 565.58 |
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