A/S KØBMAND HANS JENSEN. SORØ
CVR number: 23019914
Åderupvej 69, 4700 Næstved
ThorborgAnders@gmail.com
tel: 31192345
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.47 | 12.67 | 49.07 | -57.03 | - 288.13 |
| Employee benefit expenses | - 195.00 | - 195.00 | - 195.00 | - 195.00 | - 281.59 |
| Total depreciation | -13.08 | -13.08 | -13.08 | -13.08 | -13.08 |
| EBIT | - 183.61 | - 195.41 | - 159.01 | - 265.11 | - 582.80 |
| Other financial income | 3 254.58 | 2 450.03 | 11 351.22 | 3 467.93 | 2 901.68 |
| Other financial expenses | -6.12 | -2 551.21 | -4.94 | - 932.56 | -4 677.55 |
| Pre-tax profit | 3 064.84 | - 296.59 | 11 187.27 | 2 270.26 | -2 358.67 |
| Income taxes | - 674.23 | 31.85 | -2 463.17 | - 506.35 | 519.80 |
| Net earnings | 2 390.61 | - 264.74 | 8 724.10 | 1 763.91 | -1 838.87 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 181.53 | 168.45 | 155.37 | 142.29 | 129.21 |
| Tangible assets total | 181.53 | 168.45 | 155.37 | 142.29 | 129.21 |
| Investments total | |||||
| Non-current loans receivable | 32 323.39 | 31 691.31 | 42 708.84 | 42 351.67 | 39 746.99 |
| Long term receivables total | 32 323.39 | 31 691.31 | 42 708.84 | 42 351.67 | 39 746.99 |
| Inventories total | |||||
| Current other receivables | 45.23 | 48.52 | 75.52 | 127.33 | 103.66 |
| Current deferred tax assets | 390.44 | 601.53 | 539.01 | 1 308.30 | 2 032.20 |
| Short term receivables total | 435.68 | 650.06 | 614.53 | 1 435.63 | 2 135.86 |
| Cash and bank deposits | 964.19 | 687.63 | 552.54 | 256.61 | 378.50 |
| Cash and cash equivalents | 964.19 | 687.63 | 552.54 | 256.61 | 378.50 |
| Balance sheet total (assets) | 33 904.78 | 33 197.45 | 44 031.28 | 44 186.19 | 42 390.55 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 30 245.93 | 32 636.54 | 32 371.80 | 41 095.90 | 42 859.81 |
| Profit of the financial year | 2 390.61 | - 264.74 | 8 724.10 | 1 763.91 | -1 838.87 |
| Shareholders equity total | 33 136.54 | 32 871.80 | 41 595.90 | 43 359.81 | 41 520.94 |
| Non-current deferred tax liabilities | 478.32 | 2 136.41 | 509.15 | ||
| Non-current liabilities total | 478.32 | 2 136.41 | 509.15 | ||
| Current trade creditors | 49.00 | 49.00 | 45.00 | 45.00 | 45.00 |
| Short-term deferred tax liabilities | 509.15 | ||||
| Other non-interest bearing current liabilities | 240.92 | 276.64 | 253.97 | 272.23 | 315.45 |
| Current liabilities total | 289.92 | 325.65 | 298.97 | 317.22 | 869.61 |
| Balance sheet total (liabilities) | 33 904.78 | 33 197.45 | 44 031.28 | 44 186.19 | 42 390.55 |
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