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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -35.24 | 19.42 | -65.71 | -72.23 | |
| External services | -5.00 | -1.63 | -2.50 | -1.75 | -5.46 |
| Gross profit | -40.24 | -1.63 | 16.92 | -67.46 | -77.70 |
| EBIT | -40.24 | -1.63 | 16.92 | -67.46 | -77.70 |
| Other financial expenses | -0.35 | -0.01 | -0.03 | ||
| Net income from associates (fin.) | 76.39 | ||||
| Pre-tax profit | -40.59 | 74.77 | 16.92 | -67.47 | -77.72 |
| Net earnings | -40.59 | 74.77 | 16.92 | -67.47 | -77.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 42.13 | 118.52 | 137.94 | 72.23 |
| Investments total | 42.13 | 118.52 | 137.94 | 72.23 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | |
| Balance sheet total (assets) | 42.14 | 118.53 | 137.95 | 72.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.76 | 81.30 | 60.72 | ||
| Retained earnings | 7.37 | -74.77 | -19.42 | 58.22 | -9.25 |
| Profit of the financial year | -40.59 | 74.77 | 16.92 | -67.47 | -77.72 |
| Shareholders equity total | 6.53 | 81.30 | 98.22 | 30.75 | -46.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | 1.04 | |||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 32.61 | 34.23 | 36.73 | 37.98 | 42.93 |
| Current liabilities total | 35.61 | 37.23 | 39.73 | 41.48 | 46.97 |
| Balance sheet total (liabilities) | 42.14 | 118.53 | 137.95 | 72.23 |
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