BIRTE HOLM HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 17878433
Dybvadvej 9, 4600 Køge
frankhansen@pc.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -39.34 | -39.95 | -38.77 | -40.90 |
| EBIT | -39.34 | -39.95 | -38.77 | -40.90 |
| Other financial income | 254.76 | 338.77 | 105.44 | 757.01 |
| Other financial expenses | -0.01 | - 428.99 | -1.77 | |
| Pre-tax profit | 215.42 | 298.81 | - 362.31 | 714.35 |
| Income taxes | -48.06 | -65.72 | 79.73 | - 158.08 |
| Net earnings | 167.36 | 233.09 | - 282.58 | 556.27 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.20 | 0.48 | 60.00 | |
| Current deferred tax assets | 54.35 | 99.85 | ||
| Short term receivables total | 54.55 | 100.33 | 60.00 | |
| Other current investments | 4 453.20 | 4 468.17 | 3 839.23 | 4 043.54 |
| Cash and bank deposits | 242.00 | 66.00 | 164.44 | 84.75 |
| Cash and cash equivalents | 4 695.20 | 4 534.17 | 4 003.66 | 4 128.28 |
| Balance sheet total (assets) | 4 695.20 | 4 588.72 | 4 103.99 | 4 188.28 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 318.10 | 200.00 | 200.00 | |
| Retained earnings | 3 962.29 | 3 929.65 | 3 962.75 | 3 280.17 |
| Profit of the financial year | 167.36 | 233.09 | - 282.58 | 556.27 |
| Shareholders equity total | 4 647.76 | 4 562.75 | 4 080.17 | 4 036.44 |
| Non-current liabilities total | ||||
| Current trade creditors | 16.50 | 16.50 | 16.50 | 16.50 |
| Short-term deferred tax liabilities | 25.15 | 68.70 | ||
| Other non-interest bearing current liabilities | 5.80 | 9.47 | 7.32 | 66.64 |
| Current liabilities total | 47.45 | 25.97 | 23.81 | 151.84 |
| Balance sheet total (liabilities) | 4 695.20 | 4 588.72 | 4 103.99 | 4 188.28 |
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