J. HANSSON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25696042
Stranden 17, Rebæk 6000 Kolding
tel: 28191877
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 132.80 | - 192.67 |
EBIT | - 132.80 | - 192.67 |
Other financial income | 3 637.22 | 2 991.44 |
Other financial expenses | -2 182.82 | -1 386.87 |
Net income from associates (fin.) | 184.04 | 5 406.04 |
Pre-tax profit | 1 505.64 | 6 817.95 |
Income taxes | - 339.55 | - 441.89 |
Net earnings | 1 166.09 | 6 376.06 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 1 310.00 | 1 310.00 |
Tangible assets total | 1 310.00 | 1 310.00 |
Holdings in group member companies | 34 920.81 | 37 707.75 |
Participating interests | 7 276.35 | 7 435.63 |
Investments total | 42 197.16 | 45 143.38 |
Non-current loans receivable | 200.00 | |
Long term receivables total | 200.00 | |
Inventories total | ||
Current amounts owed by group member comp. | 723.77 | 188.57 |
Current other receivables | 5.50 | 5.50 |
Current deferred tax assets | 287.41 | 941.52 |
Short term receivables total | 1 016.68 | 1 135.59 |
Other current investments | 28 060.78 | 29 973.95 |
Cash and bank deposits | 3 154.23 | 1 689.11 |
Cash and cash equivalents | 31 215.01 | 31 663.06 |
Balance sheet total (assets) | 75 738.85 | 79 452.02 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Shares repurchased | 2 000.00 | 2 000.00 |
Other reserves | 17 347.16 | 20 293.38 |
Retained earnings | 54 506.90 | 49 600.28 |
Profit of the financial year | 1 166.09 | 6 376.06 |
Shareholders equity total | 75 145.15 | 78 394.72 |
Non-current liabilities total | ||
Short-term deferred tax liabilities | 535.20 | 998.81 |
Other non-interest bearing current liabilities | 58.50 | 58.50 |
Current liabilities total | 593.70 | 1 057.31 |
Balance sheet total (liabilities) | 75 738.85 | 79 452.02 |
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