Jørgen Hansen, Rådgivende Ingeniør ApS
CVR number: 39362929
Elmevej 1, 6100 Haderslev
villablue@email.dk
tel: 23386726
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 529.62 | 529.62 | 436.94 | 348.29 | 184.46 |
| Employee benefit expenses | -56.58 | - 186.73 | - 186.98 | ||
| EBIT | 529.62 | 529.62 | 380.36 | 161.56 | -2.52 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.68 | -0.68 | -2.91 | -4.81 | -4.79 |
| Pre-tax profit | 528.94 | 528.94 | 377.44 | 156.75 | -7.28 |
| Income taxes | - 116.36 | - 116.36 | -83.07 | -34.76 | |
| Net earnings | 412.58 | 412.58 | 294.37 | 121.99 | -7.28 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.55 | 24.55 | 62.44 | 80.63 | 38.19 |
| Prepayments and accrued income | 2.10 | 2.10 | 2.19 | 2.30 | 2.37 |
| Current other receivables | 27.27 | 179.35 | |||
| Short term receivables total | 26.65 | 26.65 | 64.64 | 110.20 | 219.92 |
| Cash and bank deposits | 568.19 | 568.19 | 708.36 | 625.75 | 374.03 |
| Cash and cash equivalents | 568.19 | 568.19 | 708.36 | 625.75 | 374.03 |
| Balance sheet total (assets) | 594.84 | 594.84 | 773.00 | 735.96 | 593.95 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | 108.00 | 110.60 | 113.00 | 114.40 |
| Retained earnings | - 108.00 | - 108.00 | 193.98 | 375.35 | 382.94 |
| Profit of the financial year | 412.58 | 412.58 | 294.37 | 121.99 | -7.28 |
| Shareholders equity total | 462.58 | 462.58 | 648.95 | 660.34 | 540.07 |
| Non-current deferred tax liabilities | 116.36 | 50.07 | |||
| Non-current liabilities total | 116.36 | 50.07 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.10 | 9.50 |
| Short-term deferred tax liabilities | 116.36 | 8.36 | |||
| Other non-interest bearing current liabilities | 9.90 | 9.90 | 59.62 | 69.52 | 44.38 |
| Current liabilities total | 132.26 | 15.90 | 73.97 | 75.61 | 53.88 |
| Balance sheet total (liabilities) | 594.84 | 594.84 | 773.00 | 735.96 | 593.95 |
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