J. HANSSON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25696042
Stranden 17, Rebæk 6000 Kolding
tel: 28191877
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38 293.00 | 36 090.00 | 34 999.00 | 33 799.33 | 48 890.46 |
| Employee benefit expenses | -19 895.79 | -26 792.78 | |||
| Other operating expenses | -1 184.01 | -3 697.46 | |||
| Total depreciation | -10 802.51 | -8 576.36 | |||
| EBIT | 10 671.00 | 6 434.00 | 7 902.00 | 1 917.02 | 9 823.85 |
| Other financial income | 4 505.76 | 3 377.86 | |||
| Other financial expenses | -3 411.32 | -2 619.88 | |||
| Net income from associates (fin.) | 119.74 | 1 398.72 | |||
| Pre-tax profit | 9 524.00 | 10 088.00 | 5 241.00 | 3 131.20 | 11 980.56 |
| Income taxes | -1 468.80 | -2 444.02 | |||
| Net earnings | 9 524.00 | 10 088.00 | 5 241.00 | 1 662.40 | 9 536.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 71.21 | 50.87 | |||
| Goodwill | 8 441.69 | 5 271.65 | |||
| Intangible assets total | 8 512.90 | 5 322.51 | |||
| Land and waters | 39 979.86 | 37 677.01 | |||
| Buildings | 397.56 | 521.96 | |||
| Machinery and equipment | 6 359.32 | 4 337.25 | |||
| Tangible assets total | 46 736.74 | 42 536.23 | |||
| Participating interests | 14 278.82 | 8 789.88 | |||
| Investments total | 135 465.00 | 140 965.00 | 135 976.00 | 14 278.82 | 8 789.88 |
| Non-current loans receivable | 200.00 | ||||
| Non-current other receivables | 1 969.20 | 223.93 | |||
| Long term receivables total | 1 969.20 | 423.93 | |||
| Raw materials and consumables | 1 578.37 | 1 212.04 | |||
| Finished products/goods | 4 240.83 | 3 211.26 | |||
| Inventories total | 5 819.21 | 4 423.30 | |||
| Current trade debtors | 13 824.35 | 13 259.84 | |||
| Current owed by particip. interest comp. | 30.00 | ||||
| Prepayments and accrued income | 1 310.83 | 1 006.82 | |||
| Current other receivables | 1 869.41 | 3 212.83 | |||
| Current deferred tax assets | 1 326.28 | 1 067.22 | |||
| Short term receivables total | 18 360.86 | 18 546.71 | |||
| Other current investments | 28 364.35 | 30 277.20 | |||
| Cash and bank deposits | 22 583.93 | 31 093.15 | |||
| Cash and cash equivalents | 50 948.28 | 61 370.34 | |||
| Balance sheet total (assets) | 135 465.00 | 140 965.00 | 135 976.00 | 146 626.02 | 141 412.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 89 560.00 | 90 683.00 | 94 041.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | |||
| Other reserves | - 582.33 | - 505.33 | |||
| Retained earnings | -9 524.00 | -10 088.00 | -5 241.00 | 71 940.08 | 67 238.51 |
| Profit of the financial year | 9 524.00 | 10 088.00 | 5 241.00 | 1 662.40 | 9 536.54 |
| Minority interest (BS) | 19 487.55 | 21 066.87 | |||
| Shareholders equity total | 89 560.00 | 90 683.00 | 94 041.00 | 94 632.71 | 99 461.59 |
| Non-current loans from credit institutions | 23 412.29 | 20 460.99 | |||
| Non-current deferred tax liabilities | 150.00 | ||||
| Non-current liabilities total | 23 562.29 | 20 460.99 | |||
| Short-term capital loans | 429.97 | ||||
| Current loans from credit institutions | 5 814.38 | 2 932.65 | |||
| Advances received | 949.62 | 956.95 | |||
| Current trade creditors | 11 677.01 | 9 388.25 | |||
| Other non-interest bearing current liabilities | 4 620.73 | 2 541.25 | |||
| Accruals and deferred income | 4 939.30 | 5 671.22 | |||
| Current liabilities total | 28 431.02 | 21 490.32 | |||
| Balance sheet total (liabilities) | 89 560.00 | 90 683.00 | 94 041.00 | 146 626.02 | 141 412.90 |
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