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JAN HANSEN ODENSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26058899
Over-Holluf-Vej 65, Over Holluf 5220 Odense SØ
tel: 65934262
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 713.00 | 666.00 | 594.00 | 617.00 | 519.73 |
| External services | -4.00 | -3.00 | -3.00 | -3.00 | -8.28 |
| Gross profit | 709.00 | 663.00 | 591.00 | 614.00 | 511.45 |
| Employee benefit expenses | -2.00 | -6.00 | |||
| EBIT | 709.00 | 663.00 | 591.00 | 612.00 | 505.45 |
| Other financial income | 45.00 | 36.00 | 27.00 | 25.00 | 86.09 |
| Other financial expenses | -1.00 | -9.00 | -7.00 | -0.95 | |
| Pre-tax profit | 754.00 | 698.00 | 609.00 | 630.00 | 590.58 |
| Income taxes | -9.00 | -7.00 | -3.00 | -3.00 | -15.80 |
| Net earnings | 745.00 | 691.00 | 606.00 | 627.00 | 574.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 804.00 | 3 880.00 | 3 890.00 | 3 963.00 | 3 938.15 |
| Investments total | 3 804.00 | 3 880.00 | 3 890.00 | 4 169.00 | 4 099.00 |
| Non-curr. owed by particip. interest comp. | 710.00 | 721.00 | 727.00 | 694.00 | 650.95 |
| Non-current other receivables | 237.00 | 263.00 | 243.00 | ||
| Long term receivables total | 947.00 | 984.00 | 970.00 | 694.00 | 650.95 |
| Inventories total | |||||
| Current other receivables | 1 995.00 | ||||
| Current deferred tax assets | 1.00 | 5.00 | 2.00 | ||
| Short term receivables total | 1.00 | 2 000.00 | 2.00 | ||
| Cash and bank deposits | 1 061.00 | 1 534.00 | 26.00 | 2 534.00 | 3 109.49 |
| Cash and cash equivalents | 1 061.00 | 1 534.00 | 26.00 | 2 534.00 | 3 109.49 |
| Balance sheet total (assets) | 5 813.00 | 6 398.00 | 6 886.00 | 7 399.00 | 7 859.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Other reserves | 3 459.00 | 3 580.00 | 3 001.00 | 3 618.00 | 3 047.82 |
| Retained earnings | 1 372.00 | 1 883.00 | 3 039.00 | 2 910.00 | 3 985.09 |
| Profit of the financial year | 745.00 | 691.00 | 606.00 | 627.00 | 574.79 |
| Shareholders equity total | 5 812.00 | 6 392.00 | 6 885.00 | 7 398.00 | 7 854.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.12 | ||||
| Short-term deferred tax liabilities | 5.00 | 0.94 | |||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 0.69 |
| Current liabilities total | 1.00 | 6.00 | 1.00 | 1.00 | 4.75 |
| Balance sheet total (liabilities) | 5 813.00 | 6 398.00 | 6 886.00 | 7 399.00 | 7 859.44 |
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