J. K. HESSELLUND CONSULT ApS
CVR number: 25644999
Kenny Drews Vej 83, 2450 København SV
jh@jkhc.eu
tel: 40384586
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -61.95 | -61.95 | 8.89 | 43.43 | -36.60 |
| Total depreciation | -6.13 | -6.13 | -6.13 | -4.09 | |
| EBIT | -68.08 | -68.08 | 2.75 | 39.34 | -36.60 |
| Other financial income | 13 100.59 | 13 100.59 | 115.95 | 203.57 | 529.31 |
| Other financial expenses | -74.38 | -74.38 | -35.31 | - 530.83 | -4.37 |
| Pre-tax profit | 12 958.14 | 12 958.14 | 83.40 | - 287.92 | 488.33 |
| Income taxes | -1.51 | ||||
| Net earnings | 12 958.14 | 12 958.14 | 83.40 | - 289.43 | 488.33 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.22 | 10.22 | 4.09 | ||
| Tangible assets total | 10.22 | 10.22 | 4.09 | ||
| Holdings in group member companies | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Investments total | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Non-current loans receivable | 6 898.97 | 6 898.97 | 6 898.97 | 6 898.97 | 7 081.24 |
| Long term receivables total | 6 898.97 | 6 898.97 | 6 898.97 | 6 898.97 | 7 081.24 |
| Inventories total | |||||
| Current trade debtors | 31.25 | 31.25 | |||
| Current amounts owed by group member comp. | 461.70 | 461.70 | 778.65 | 1 564.35 | 1 721.76 |
| Current other receivables | 84.38 | 84.38 | 81.46 | 83.67 | 85.92 |
| Current deferred tax assets | 1.51 | 11.04 | 6.38 | ||
| Short term receivables total | 546.08 | 546.08 | 892.87 | 1 690.31 | 1 814.06 |
| Other current investments | 3 563.61 | 2 969.58 | 3 388.16 | ||
| Cash and bank deposits | 7 542.54 | 7 542.54 | 1 315.23 | 712.41 | 281.42 |
| Cash and cash equivalents | 7 542.54 | 7 542.54 | 4 878.84 | 3 681.99 | 3 669.58 |
| Balance sheet total (assets) | 15 297.81 | 15 297.81 | 12 974.76 | 12 571.27 | 12 864.87 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 120.00 | 150.00 | 122.00 | ||
| Retained earnings | - 339.50 | - 339.50 | 12 498.63 | 12 432.04 | 12 020.61 |
| Profit of the financial year | 12 958.14 | 12 958.14 | 83.40 | - 289.43 | 488.33 |
| Shareholders equity total | 12 743.63 | 12 743.63 | 12 827.03 | 12 417.61 | 12 755.94 |
| Capital loans | 130.00 | 130.00 | |||
| Non-current liabilities total | 130.00 | 130.00 | |||
| Current trade creditors | 2.25 | 2.25 | |||
| Current owed to participating | 2 413.93 | 2 413.93 | 130.95 | 134.33 | 93.19 |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 16.77 | 19.33 | 15.74 |
| Current liabilities total | 2 424.18 | 2 424.18 | 147.73 | 153.66 | 108.93 |
| Balance sheet total (liabilities) | 15 297.81 | 15 297.81 | 12 974.76 | 12 571.27 | 12 864.87 |
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