BRYNILD HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 12500440
Bygaden 6, 4750 Lundby
brynild@hansen.mail.dk
tel: 55769021
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 97.45 | -25.62 |
| Employee benefit expenses | -56.11 | -49.07 |
| EBIT | 41.34 | -74.69 |
| Other financial income | 0.21 | |
| Other financial expenses | -0.12 | -1.17 |
| Pre-tax profit | 41.43 | -75.87 |
| Income taxes | -9.17 | 16.67 |
| Net earnings | 32.26 | -59.20 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 16.60 | 16.60 | 16.60 |
| Long term receivables total | |||
| Semifinished products | 21.00 | 18.00 | 15.00 |
| Raw materials and consumables | 8.90 | ||
| Inventories total | 29.90 | 18.00 | 15.00 |
| Current trade debtors | 158.50 | 116.00 | 149.68 |
| Prepayments and accrued income | 15.86 | 16.28 | 17.15 |
| Current other receivables | 20.23 | 7.20 | 8.20 |
| Current deferred tax assets | 16.67 | ||
| Short term receivables total | 194.60 | 139.48 | 191.69 |
| Cash and bank deposits | 552.74 | 589.54 | 407.89 |
| Cash and cash equivalents | 552.74 | 589.54 | 407.89 |
| Balance sheet total (assets) | 793.83 | 763.62 | 631.18 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 51.70 | 52.90 | 54.00 |
| Retained earnings | 414.75 | 361.85 | 340.11 |
| Profit of the financial year | 32.26 | -59.20 | |
| Shareholders equity total | 666.45 | 647.01 | 534.91 |
| Non-current liabilities total | |||
| Current trade creditors | 104.20 | 84.13 | 75.24 |
| Short-term deferred tax liabilities | 6.14 | ||
| Other non-interest bearing current liabilities | 23.18 | 26.33 | 21.03 |
| Current liabilities total | 127.38 | 116.61 | 96.27 |
| Balance sheet total (liabilities) | 793.83 | 763.62 | 631.18 |
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