JANNIE M. HANSEN HOLDING STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 28304463
Seminarievej 1 A, 6760 Ribe
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -12.00 | -8.00 | -8.00 | -1.51 |
| EBIT | -6.00 | -12.00 | -8.00 | -8.00 | -1.51 |
| Other financial income | 1.00 | 22.00 | 50.91 | ||
| Other financial expenses | -4.00 | -1.00 | -5.00 | ||
| Net income from associates (fin.) | 534.00 | 568.00 | 655.00 | 640.00 | 700.61 |
| Pre-tax profit | 525.00 | 555.00 | 642.00 | 654.00 | 750.01 |
| Net earnings | 525.00 | 555.00 | 642.00 | 654.00 | 750.01 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 681.00 | 649.00 | 754.00 | ||
| Participating interests | 794.00 | 893.95 | |||
| Investments total | 681.00 | 649.00 | 754.00 | 794.00 | 893.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 400.00 | ||||
| Current other receivables | 200.00 | 132.50 | |||
| Short term receivables total | 600.00 | 132.50 | |||
| Cash and bank deposits | 906.00 | 1 296.00 | 1 630.00 | 1 044.00 | 1 908.06 |
| Cash and cash equivalents | 906.00 | 1 296.00 | 1 630.00 | 1 044.00 | 1 908.06 |
| Balance sheet total (assets) | 1 587.00 | 1 945.00 | 2 384.00 | 2 438.00 | 2 934.51 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 600.00 | 250.00 | 500.00 |
| Other reserves | 556.00 | 524.00 | 629.00 | 669.00 | 768.95 |
| Retained earnings | 178.00 | 535.00 | 386.00 | 737.00 | 790.55 |
| Profit of the financial year | 525.00 | 555.00 | 642.00 | 654.00 | 750.01 |
| Shareholders equity total | 1 584.00 | 1 939.00 | 2 382.00 | 2 435.00 | 2 934.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 6.00 | 2.00 | 3.00 | |
| Current liabilities total | 3.00 | 6.00 | 2.00 | 3.00 | |
| Balance sheet total (liabilities) | 1 587.00 | 1 945.00 | 2 384.00 | 2 438.00 | 2 934.51 |
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