JUST HANSEN VEJEN ApS — Credit Rating and Financial Key Figures
CVR number: 29244278
Uranusvej 4, 6600 Vejen
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.76 | -10.76 | 14.80 | -10.57 | -11.10 |
| EBIT | -10.76 | -10.76 | 14.80 | -10.57 | -11.10 |
| Other financial income | 0.15 | 0.11 | |||
| Other financial expenses | -25.41 | -24.33 | -19.14 | -19.69 | -32.56 |
| Net income from associates (fin.) | 1 149.71 | 1.44 | 267.51 | 1 607.64 | 1 486.92 |
| Pre-tax profit | 1 113.53 | -33.65 | 263.32 | 1 577.48 | 1 443.27 |
| Income taxes | 6.51 | 3.02 | 6.47 | 5.74 | |
| Net earnings | 1 120.04 | -30.63 | 263.32 | 1 583.95 | 1 449.01 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 113.47 | 5 814.91 | 6 082.42 | 7 590.06 | 8 776.98 |
| Other receivables | -0.00 | ||||
| Investments total | 6 113.47 | 5 814.91 | 6 082.42 | 7 590.06 | 8 776.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 303.38 | 156.29 | 128.91 | 456.81 | 360.38 |
| Short term receivables total | 303.38 | 156.29 | 128.91 | 456.81 | 360.38 |
| Cash and bank deposits | 0.76 | 0.56 | 0.05 | 0.82 | 0.60 |
| Cash and cash equivalents | 0.76 | 0.56 | 0.05 | 0.82 | 0.60 |
| Balance sheet total (assets) | 6 417.60 | 5 971.75 | 6 211.38 | 8 047.68 | 9 137.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 4 957.19 | 4 958.63 | 4 954.54 | 6 433.78 | 7 620.70 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | - 872.89 | 132.70 | -7.33 | -1 341.04 | -1 066.01 |
| Profit of the financial year | 1 120.04 | -30.63 | 263.32 | 1 583.95 | 1 449.01 |
| Shareholders equity total | 5 439.93 | 5 298.70 | 5 449.94 | 6 919.50 | 8 250.70 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 34.50 | 34.50 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 515.85 | 611.15 | 710.31 | 448.88 | 548.03 |
| Current owed to group member | 274.45 | 27.22 | 41.13 | 268.97 | 38.58 |
| Short-term deferred tax liabilities | 152.88 | 0.18 | 400.34 | 290.64 | |
| Other non-interest bearing current liabilities | -0.00 | 0.00 | 0.00 | ||
| Current liabilities total | 977.67 | 673.05 | 761.44 | 1 128.19 | 887.26 |
| Balance sheet total (liabilities) | 6 417.60 | 5 971.75 | 6 211.38 | 8 047.68 | 9 137.96 |
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