JUST HANSEN VEJEN ApS — Credit Rating and Financial Key Figures
CVR number: 29244278
Uranusvej 4, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -10.76 | 14.80 | -10.57 | -11.10 | -11.13 |
EBIT | -10.76 | 14.80 | -10.57 | -11.10 | -11.13 |
Other financial income | 0.15 | 0.11 | 2.08 | ||
Other financial expenses | -24.33 | -19.14 | -19.69 | -32.56 | -41.03 |
Net income from associates (fin.) | 1.44 | 267.51 | 1 607.64 | 1 486.92 | 1 294.93 |
Pre-tax profit | -33.65 | 263.32 | 1 577.48 | 1 443.27 | 1 244.86 |
Income taxes | 3.02 | 6.47 | 5.74 | 5.33 | |
Net earnings | -30.63 | 263.32 | 1 583.95 | 1 449.01 | 1 250.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 5 814.91 | 6 082.42 | 7 590.06 | 8 776.98 | 9 771.91 |
Investments total | 5 814.91 | 6 082.42 | 7 590.06 | 8 776.98 | 9 771.91 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 175.24 | ||||
Current other receivables | 0.03 | ||||
Current deferred tax assets | 156.29 | 128.91 | 456.81 | 360.38 | 379.80 |
Short term receivables total | 156.29 | 128.91 | 456.81 | 360.38 | 555.07 |
Cash and bank deposits | 0.56 | 0.05 | 0.82 | 0.60 | 0.64 |
Cash and cash equivalents | 0.56 | 0.05 | 0.82 | 0.60 | 0.64 |
Balance sheet total (assets) | 5 971.75 | 6 211.38 | 8 047.68 | 9 137.96 | 10 327.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Asset revaluation reserve | 4 958.63 | 4 954.54 | 6 433.78 | 7 620.70 | 8 915.64 |
Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
Retained earnings | 132.70 | -7.33 | -1 341.04 | -1 066.01 | -1 046.94 |
Profit of the financial year | -30.63 | 263.32 | 1 583.95 | 1 449.01 | 1 250.19 |
Shareholders equity total | 5 298.70 | 5 449.94 | 6 919.50 | 8 250.70 | 9 378.89 |
Provisions | 0.00 | -0.00 | |||
Non-current liabilities total | |||||
Current trade creditors | 34.50 | 10.00 | 10.00 | 10.00 | 10.00 |
Current owed to participating | 611.15 | 710.31 | 448.88 | 548.03 | 652.26 |
Current owed to group member | 27.22 | 41.13 | 268.97 | 38.58 | |
Short-term deferred tax liabilities | 0.18 | 400.34 | 290.64 | 286.47 | |
Other non-interest bearing current liabilities | -0.00 | 0.00 | 0.00 | ||
Current liabilities total | 673.05 | 761.44 | 1 128.19 | 887.26 | 948.73 |
Balance sheet total (liabilities) | 5 971.75 | 6 211.38 | 8 047.68 | 9 137.96 | 10 327.62 |
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