JOHN ASKOV HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29600295
Parkvej 78, 6710 Esbjerg V
johnaskovh@gmail.com
tel: 27240714
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.38 | -5.38 | -5.50 | -5.50 | |
| Gross profit | -5.38 | -5.38 | -5.38 | -5.50 | -5.50 |
| EBIT | -5.38 | -5.38 | -5.38 | -5.50 | -5.50 |
| Other financial income | 23.88 | 157.03 | 0.28 | 124.02 | 98.31 |
| Other financial expenses | -11.22 | -13.47 | - 148.73 | -11.93 | -9.81 |
| Pre-tax profit | 7.28 | 138.19 | - 153.82 | 106.59 | 83.00 |
| Income taxes | -1.74 | -30.43 | 33.59 | -23.45 | -18.27 |
| Net earnings | 5.54 | 107.76 | - 120.23 | 83.15 | 64.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.14 | ||||
| Current deferred tax assets | 35.65 | 10.29 | |||
| Short term receivables total | 35.65 | 10.29 | 0.14 | ||
| Other current investments | 1 584.21 | 1 623.53 | 1 329.17 | 1 326.48 | 1 165.51 |
| Cash and bank deposits | 7.63 | 0.68 | 9.11 | 13.61 | 4.97 |
| Cash and cash equivalents | 1 591.84 | 1 624.20 | 1 338.28 | 1 340.10 | 1 170.48 |
| Balance sheet total (assets) | 1 591.84 | 1 624.20 | 1 373.93 | 1 350.38 | 1 170.63 |
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 | 114.40 | 117.80 | 112.00 | 125.00 |
| Retained earnings | 1 087.22 | 978.36 | 968.32 | 736.09 | 694.24 |
| Profit of the financial year | 5.54 | 107.76 | - 120.23 | 83.15 | 64.73 |
| Shareholders equity total | 1 330.76 | 1 325.52 | 1 090.89 | 1 056.24 | 1 008.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 254.42 | 266.98 | 277.66 | 288.77 | 152.30 |
| Short-term deferred tax liabilities | 1.28 | 26.33 | 3.98 | ||
| Other non-interest bearing current liabilities | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 |
| Current liabilities total | 261.07 | 298.68 | 283.04 | 294.14 | 161.65 |
| Balance sheet total (liabilities) | 1 591.84 | 1 624.20 | 1 373.93 | 1 350.38 | 1 170.63 |
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