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JOHN A. HANSEN HOLDING AF 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 12504276
Egehøjvej 17, 2920 Charlottenlund
vvsjah@post10.tele.dk
tel: 33140178
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.77 | -33.30 | -16.98 | -18.55 | -33.43 |
| Gross profit | -20.77 | -33.30 | -16.98 | -18.55 | -33.43 |
| EBIT | -20.77 | -33.30 | -16.98 | -18.55 | -33.43 |
| Other financial income | 55.31 | ||||
| Other financial expenses | -0.41 | -0.13 | -0.02 | ||
| Net income from associates (fin.) | - 118.32 | - 154.82 | - 414.83 | - 364.14 | - 226.29 |
| Pre-tax profit | -83.77 | - 188.12 | - 432.23 | - 382.83 | - 259.74 |
| Net earnings | -83.77 | - 188.12 | - 432.23 | - 382.83 | - 259.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 256.76 | 254.26 | 254.26 | ||
| Current owed by particip. interest comp. | 600.00 | 1 277.50 | 1 427.50 | 1 427.50 | |
| Current deferred tax assets | 0.12 | ||||
| Short term receivables total | 0.12 | 600.00 | 1 534.26 | 1 681.76 | 1 681.76 |
| Cash and bank deposits | 232.52 | 211.31 | 1.02 | ||
| Cash and cash equivalents | 232.52 | 211.31 | 1.02 | ||
| Balance sheet total (assets) | 232.64 | 811.31 | 1 534.26 | 1 681.76 | 1 682.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -4 100.56 | -4 184.34 | -4 372.46 | -4 804.68 | -5 187.51 |
| Profit of the financial year | -83.77 | - 188.12 | - 432.23 | - 382.83 | - 259.74 |
| Shareholders equity total | -4 059.34 | -4 247.46 | -4 679.68 | -5 062.51 | -5 322.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.59 | 1.53 | |||
| Current owed to participating | 4 242.16 | 4 396.98 | 4 811.81 | 5 175.95 | 5 402.24 |
| Current owed to group member | 45.79 | 345.79 | 1 023.29 | 1 173.29 | 1 173.29 |
| Other non-interest bearing current liabilities | 4.03 | 316.01 | 378.26 | 393.50 | 429.50 |
| Current liabilities total | 4 291.98 | 5 058.77 | 6 213.95 | 6 744.27 | 7 005.03 |
| Balance sheet total (liabilities) | 232.64 | 811.31 | 1 534.26 | 1 681.76 | 1 682.78 |
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