J.S.HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27138772
Flensborgvej 118, 6200 Aabenraa
tel: 74631618
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.83 | -56.20 | - 618.08 | - 101.72 | -18.43 |
| Employee benefit expenses | - 508.98 | - 578.72 | - 893.94 | - 527.29 | -1 103.32 |
| Total depreciation | -10.00 | -10.00 | -1.67 | ||
| EBIT | - 539.81 | - 644.92 | -1 522.02 | - 630.68 | -1 121.76 |
| Other financial income | 56.54 | 57.72 | 59.58 | 94.30 | 144.52 |
| Other financial expenses | -29.08 | -4.67 | -3.19 | -0.21 | -88.34 |
| Net income from associates (fin.) | 11 835.42 | 7.12 | 995.61 | 43.82 | |
| Pre-tax profit | 11 323.07 | - 584.75 | - 470.02 | - 492.77 | -1 065.58 |
| Income taxes | 108.28 | 130.39 | 183.36 | 60.55 | -1 091.80 |
| Net earnings | 11 431.34 | - 454.36 | - 286.66 | - 432.22 | -2 157.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 490.00 | 480.00 | |||
| Other tangible assets | 59.50 | 59.50 | 59.50 | 59.50 | 59.50 |
| Tangible assets total | 59.50 | 549.50 | 539.50 | 59.50 | 59.50 |
| Holdings in group member companies | 541.89 | 626.32 | 1 647.30 | 113.31 | |
| Investments total | 541.89 | 626.32 | 1 647.30 | 113.31 | |
| Non-curr. owed by group member comp. | 2 872.22 | 3 062.87 | 2 784.42 | 6 626.15 | |
| Non-current other receivables | 11 137.30 | 9 337.30 | 7 937.30 | 4 537.30 | 8 366.52 |
| Long term receivables total | 14 009.52 | 12 400.17 | 10 721.72 | 11 163.45 | 8 366.52 |
| Inventories total | |||||
| Current other receivables | 84.29 | 47.81 | |||
| Current deferred tax assets | 865.43 | 1 058.88 | 1 153.03 | 1 091.80 | |
| Short term receivables total | 949.72 | 1 106.69 | 1 153.03 | 1 091.80 | |
| Cash and bank deposits | 744.71 | 699.19 | 810.43 | 1 386.87 | 2 948.03 |
| Cash and cash equivalents | 744.71 | 699.19 | 810.43 | 1 386.87 | 2 948.03 |
| Balance sheet total (assets) | 16 305.34 | 15 381.87 | 14 871.98 | 13 814.94 | 11 374.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 617.80 | 300.00 | 135.00 |
| Other reserves | 516.39 | 523.50 | 1 544.48 | 10.50 | |
| Retained earnings | 3 651.41 | 14 961.23 | 12 820.15 | 13 767.48 | 13 210.76 |
| Profit of the financial year | 11 431.34 | - 454.36 | - 286.66 | - 432.22 | -2 157.38 |
| Shareholders equity total | 15 837.14 | 15 269.77 | 14 820.77 | 13 770.76 | 11 313.38 |
| Non-current other liabilities | 19.50 | ||||
| Non-current deferred tax liabilities | 361.26 | 20.30 | 1.24 | 1.27 | |
| Non-current liabilities total | 361.26 | 19.50 | 20.30 | 1.24 | 1.27 |
| Current trade creditors | 1.02 | ||||
| Short-term deferred tax liabilities | 55.07 | 8.75 | 12.34 | ||
| Other non-interest bearing current liabilities | 103.95 | 34.53 | 19.16 | 27.59 | 55.38 |
| Accruals and deferred income | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 106.95 | 92.60 | 30.91 | 42.94 | 59.40 |
| Balance sheet total (liabilities) | 16 305.34 | 15 381.87 | 14 871.98 | 13 814.94 | 11 374.04 |
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