JØRGEN K. HANSEN ApS
CVR number: 10369576
Kirsebærlunden 36, 3460 Birkerød
tel: 44946711
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.85 | -4.08 | -5.27 | -4.94 | -58.74 |
| Employee benefit expenses | - 113.07 | - 218.26 | |||
| EBIT | -14.85 | -4.08 | -5.27 | - 118.00 | - 277.00 |
| Other financial income | 98.22 | 101.64 | 604.27 | 68.65 | 318.00 |
| Other financial expenses | -73.71 | -67.61 | -0.72 | - 276.54 | -9.01 |
| Net income from associates (fin.) | - 132.27 | 3.67 | 238.85 | - 220.59 | 32.07 |
| Pre-tax profit | - 122.61 | 33.62 | 837.14 | - 546.49 | 64.06 |
| Income taxes | -2.30 | -6.56 | - 131.50 | 71.55 | -17.09 |
| Net earnings | - 124.92 | 27.07 | 705.64 | - 474.94 | 46.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 238.59 | 18.00 | 50.07 | ||
| Investments total | 238.59 | 18.00 | 50.07 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.90 | 82.36 | 57.43 | ||
| Current other receivables | 0.21 | 0.20 | 0.20 | 0.16 | |
| Current deferred tax assets | 93.88 | 70.99 | 71.55 | 96.92 | |
| Short term receivables total | 103.78 | 71.20 | 82.56 | 71.75 | 154.51 |
| Other current investments | 2 776.46 | 2 709.37 | 3 284.47 | 3 020.50 | 2 604.04 |
| Cash and bank deposits | 121.97 | 137.59 | 88.31 | 214.35 | 112.91 |
| Cash and cash equivalents | 2 898.43 | 2 846.95 | 3 372.78 | 3 234.85 | 2 716.94 |
| Balance sheet total (assets) | 3 002.20 | 2 918.15 | 3 693.94 | 3 324.60 | 2 921.52 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | 117.80 |
| Other reserves | 113.59 | 113.59 | |||
| Retained earnings | 2 505.50 | 2 269.98 | 2 070.46 | 2 661.70 | 2 182.55 |
| Profit of the financial year | - 124.92 | 27.07 | 705.64 | - 474.94 | 46.97 |
| Shareholders equity total | 2 988.58 | 2 907.65 | 3 502.69 | 2 914.75 | 2 847.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Current owed to participating | 84.64 | 278.98 | 38.79 | ||
| Current owed to group member | 4.66 | ||||
| Short-term deferred tax liabilities | 96.11 | 110.18 | |||
| Other non-interest bearing current liabilities | 0.12 | 5.53 | 24.92 | ||
| Current liabilities total | 13.62 | 10.50 | 191.25 | 409.85 | 74.21 |
| Balance sheet total (liabilities) | 3 002.20 | 2 918.15 | 3 693.94 | 3 324.60 | 2 921.52 |
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