JACOB HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32269273
Vestre Stationsvej 15, 5762 Vester Skerninge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 31.16 | 93.76 | - 100.00 | 204.71 | 24.87 |
| External services | -3.32 | -3.95 | -4.57 | -5.20 | -4.38 |
| Gross profit | 27.83 | 89.81 | - 104.58 | 199.51 | 20.50 |
| EBIT | 27.83 | 89.81 | - 104.58 | 199.51 | 20.50 |
| Other financial income | 0.02 | 0.14 | 0.04 | ||
| Other financial expenses | -7.04 | -6.00 | -7.14 | -9.17 | -9.71 |
| Pre-tax profit | 20.81 | 83.81 | - 111.58 | 190.38 | 10.78 |
| Income taxes | 1.69 | 2.19 | -11.50 | 9.93 | 2.17 |
| Net earnings | 22.50 | 86.00 | - 123.09 | 200.31 | 12.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 365.97 | 2 459.73 | 2 359.72 | 2 564.43 | 2 589.30 |
| Investments total | 2 365.97 | 2 459.73 | 2 359.72 | 2 564.43 | 2 589.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 22.02 | ||||
| Current deferred tax assets | 9.27 | 79.46 | 10.00 | ||
| Short term receivables total | 31.29 | 79.46 | 10.00 | ||
| Cash and bank deposits | 11.70 | 17.70 | 0.55 | 10.39 | 0.39 |
| Cash and cash equivalents | 11.70 | 17.70 | 0.55 | 10.39 | 0.39 |
| Balance sheet total (assets) | 2 408.96 | 2 556.89 | 2 370.27 | 2 574.82 | 2 589.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 772.72 | 866.48 | 766.48 | 971.18 | 996.05 |
| Retained earnings | 1 299.94 | 1 228.68 | 1 414.68 | 1 086.89 | 1 262.33 |
| Profit of the financial year | 22.50 | 86.00 | - 123.09 | 200.31 | 12.95 |
| Shareholders equity total | 2 220.16 | 2 306.16 | 2 183.07 | 2 383.38 | 2 396.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.13 | 6.13 | 6.75 | 4.37 | 4.37 |
| Current owed to participating | 182.68 | 244.60 | 180.45 | 139.61 | 97.38 |
| Short-term deferred tax liabilities | 47.46 | 39.88 | |||
| Other non-interest bearing current liabilities | 51.73 | ||||
| Current liabilities total | 188.80 | 250.73 | 187.20 | 191.44 | 193.36 |
| Balance sheet total (liabilities) | 2 408.96 | 2 556.89 | 2 370.27 | 2 574.82 | 2 589.69 |
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