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HANNE JONASSEN HOLDING ApS

CVR number: 28713363
Svanehøj 17, 9000 Aalborg

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit-14.08-10.62-19.05-15.99-16.82
Employee benefit expenses- 100.00
EBIT-14.08-10.62-19.05-15.99- 116.82
Other financial income646.47220.681 925.48116.52710.02
Other financial expenses-12.95-9.34-12.78-7.66-23.51
Net income from associates (fin.)79.50- 454.99- 292.43- 773.6068.54
Pre-tax profit698.95- 254.261 601.21- 680.72638.23
Income taxes- 136.496.52- 417.65-20.79- 143.35
Net earnings562.46- 247.741 183.56- 701.51494.88

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Participating interests1 521.021 066.03773.60148.54
Investments total1 521.021 066.03773.60148.54
Long term receivables total
Inventories total
Current owed by particip. interest comp.450.00450.00450.00450.001 100.00
Prepayments and accrued income273.75273.13273.13273.13139.64
Current other receivables26.400.2414.860.43
Current deferred tax assets45.05
Short term receivables total723.75749.53723.36783.031 240.07
Other current investments3 929.654 318.556 051.005 643.914 764.87
Cash and bank deposits538.12205.16141.7773.79884.92
Cash and cash equivalents4 467.774 523.706 192.775 717.705 649.80
Balance sheet total (assets)6 712.546 339.267 689.736 500.737 038.40

Equity and liabilities (kDKK)

20182019202020212022
Share capital455.00455.00455.00455.00455.00
Shares repurchased108.00128.37113.00114.40117.80
Retained earnings5 479.535 913.625 552.886 622.045 802.73
Profit of the financial year562.46- 247.741 183.56- 701.51494.88
Shareholders equity total6 604.996 249.257 304.446 489.936 870.40
Non-current liabilities total
Current trade creditors6.003.753.81
Current owed to participating3.313.313.686.47
Short-term deferred tax liabilities98.2382.95378.1758.21
Other non-interest bearing current liabilities3.317.12103.31
Current liabilities total107.5590.01385.2910.80168.00
Balance sheet total (liabilities)6 712.546 339.267 689.736 500.737 038.40
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