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JONAS HANSEN HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 36417226
Rodstedvej 2 A, Rodsted 9541 Suldrup
jonas@jonas-hansen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 19.42 | -65.71 | -72.23 | 17.61 | 94.74 |
| External services | -2.50 | -1.75 | -5.46 | -3.03 | -2.60 |
| Gross profit | 16.92 | -67.46 | -77.70 | 14.58 | 92.14 |
| EBIT | 16.92 | -67.46 | -77.70 | 14.58 | 92.14 |
| Other financial expenses | -0.01 | -0.03 | -0.01 | -0.03 | |
| Pre-tax profit | 16.92 | -67.47 | -77.72 | 14.57 | 92.10 |
| Net earnings | 16.92 | -67.47 | -77.72 | 14.57 | 92.10 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 137.94 | 72.23 | 17.61 | 112.35 |
| Investments total | 137.94 | 72.23 | 17.61 | 112.35 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.01 | 0.00 | ||
| Cash and cash equivalents | 0.01 | 0.00 | ||
| Balance sheet total (assets) | 137.95 | 72.23 | 17.61 | 112.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 60.72 | 19.70 | |||
| Retained earnings | -19.42 | 58.22 | -9.25 | -86.97 | -92.10 |
| Profit of the financial year | 16.92 | -67.47 | -77.72 | 14.57 | 92.10 |
| Shareholders equity total | 98.22 | 30.75 | -46.97 | -32.40 | 59.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | 1.04 | 0.38 | ||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 5.17 | 5.17 |
| Current owed to participating | 36.73 | 37.98 | 42.93 | 44.83 | 47.09 |
| Current liabilities total | 39.73 | 41.48 | 46.97 | 50.01 | 52.64 |
| Balance sheet total (liabilities) | 137.95 | 72.23 | 17.61 | 112.35 |
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