BRYNILD HANSEN ApS — Credit Rating and Financial Key Figures

CVR number: 12500440

Bygaden 6, 4750 Lundby

brynild@hansen.mail.dk

tel: 55769021

Free credit report

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
Other receivables	16.60	16.60	16.60
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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