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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 666.00 | 594.00 | 617.00 | 520.00 | 602.66 |
| External services | -3.00 | -3.00 | -3.00 | -8.00 | -8.50 |
| Gross profit | 663.00 | 591.00 | 614.00 | 512.00 | 594.16 |
| Employee benefit expenses | -2.00 | -6.00 | -3.00 | ||
| EBIT | 663.00 | 591.00 | 612.00 | 506.00 | 591.16 |
| Other financial income | 36.00 | 27.00 | 25.00 | 86.00 | 113.61 |
| Other financial expenses | -1.00 | -9.00 | -7.00 | -1.00 | -77.87 |
| Pre-tax profit | 698.00 | 609.00 | 630.00 | 591.00 | 626.90 |
| Income taxes | -7.00 | -3.00 | -3.00 | -16.00 | -5.35 |
| Net earnings | 691.00 | 606.00 | 627.00 | 575.00 | 621.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 880.00 | 3 890.00 | 3 963.00 | 3 938.00 | 3 996.18 |
| Investments total | 3 880.00 | 3 890.00 | 4 169.00 | 4 099.00 | 4 123.71 |
| Non-curr. owed by particip. interest comp. | 721.00 | 727.00 | 694.00 | 651.00 | 581.71 |
| Non-current other receivables | 263.00 | 243.00 | |||
| Long term receivables total | 984.00 | 970.00 | 694.00 | 651.00 | 581.71 |
| Inventories total | |||||
| Current other receivables | 1 995.00 | ||||
| Current deferred tax assets | 5.00 | 2.00 | |||
| Short term receivables total | 2 000.00 | 2.00 | |||
| Other current investments | 124.84 | ||||
| Cash and bank deposits | 1 534.00 | 26.00 | 2 534.00 | 3 109.00 | 3 531.20 |
| Cash and cash equivalents | 1 534.00 | 26.00 | 2 534.00 | 3 109.00 | 3 656.04 |
| Balance sheet total (assets) | 6 398.00 | 6 886.00 | 7 399.00 | 7 859.00 | 8 361.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 3 580.00 | 3 001.00 | 3 618.00 | 3 593.00 | 3 105.85 |
| Retained earnings | 1 883.00 | 3 039.00 | 2 910.00 | 3 440.00 | 4 366.84 |
| Profit of the financial year | 691.00 | 606.00 | 627.00 | 575.00 | 621.56 |
| Shareholders equity total | 6 392.00 | 6 885.00 | 7 398.00 | 7 855.00 | 8 354.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 3.13 | |||
| Short-term deferred tax liabilities | 5.00 | 1.00 | 3.08 | ||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 1.01 |
| Current liabilities total | 6.00 | 1.00 | 1.00 | 4.00 | 7.22 |
| Balance sheet total (liabilities) | 6 398.00 | 6 886.00 | 7 399.00 | 7 859.00 | 8 361.46 |
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