Brdr. Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 38070479
Svendborgvej 21, Hjallese 5260 Odense S
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 241.23 | ||||
| Costs of manufacturing | -48.14 | ||||
| Gross profit | 186.19 | 36.39 | 534.82 | 1 248.32 | 1 306.69 |
| Costs of management | -6.90 | ||||
| Employee benefit expenses | -40.99 | - 498.00 | -1 318.66 | -1 225.65 | |
| Total depreciation | -10.00 | -35.92 | |||
| EBIT | -13.65 | -4.60 | 36.82 | -80.35 | 45.12 |
| Other financial expenses | -1.02 | -0.47 | -6.27 | -6.28 | -39.83 |
| Pre-tax profit | -14.67 | -5.07 | 30.54 | -86.62 | 5.29 |
| Income taxes | -3.29 | 18.50 | -17.29 | ||
| Net earnings | -14.67 | -5.07 | 27.26 | -68.12 | -12.01 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.00 | 107.77 | |||
| Tangible assets total | 90.00 | 107.77 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 220.76 | 771.90 | |||
| Current other receivables | 9.29 | 45.68 | 260.10 | 110.10 | |
| Current deferred tax assets | 18.65 | ||||
| Short term receivables total | 9.29 | 45.68 | 499.51 | 882.00 | |
| Cash and bank deposits | 0.37 | 97.61 | 406.48 | 170.98 | |
| Cash and cash equivalents | 0.37 | 97.61 | 406.48 | 170.98 | |
| Balance sheet total (assets) | 9.29 | 0.37 | 143.29 | 995.99 | 1 160.76 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 | 40.00 | 40.00 |
| Other reserves | 6.81 | ||||
| Retained earnings | -14.67 | -26.55 | -27.48 | -95.60 | |
| Profit of the financial year | -14.67 | -5.07 | 27.26 | -68.12 | -12.01 |
| Shareholders equity total | -9.67 | -14.74 | 12.52 | -55.60 | -67.61 |
| Provisions | 3.84 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.92 | ||||
| Current trade creditors | 386.83 | 352.90 | |||
| Current owed to participating | 0.49 | ||||
| Short-term deferred tax liabilities | 3.29 | 2.08 | |||
| Other non-interest bearing current liabilities | 13.19 | 15.11 | 126.99 | 664.76 | 873.39 |
| Current liabilities total | 15.11 | 15.11 | 130.78 | 1 051.59 | 1 228.37 |
| Balance sheet total (liabilities) | 9.29 | 0.37 | 143.29 | 995.99 | 1 160.76 |
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