JM HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32360033
Amaliegade 28 B, 1256 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 349.97 | 360.60 | 169.72 | ||
| Costs of manufacturing | - 208.40 | - 584.54 | - 149.12 | ||
| External services | - 100.18 | -36.71 | - 109.08 | -71.57 | |
| Gross profit | 186.50 | 41.40 | - 260.66 | -88.49 | -71.57 |
| Reduction in value of non-current assets | 246.25 | 250.00 | 650.00 | ||
| EBIT | 432.75 | 291.40 | - 260.66 | 561.51 | -71.57 |
| Other financial income | 638.39 | 4 734.16 | 4 873.81 | 5 447.63 | |
| Other financial expenses | -79.11 | - 134.48 | - 108.93 | - 183.61 | - 131.73 |
| Net income from associates (fin.) | 5 884.77 | 86 292.00 | -0.02 | -0.18 | -0.39 |
| Pre-tax profit | 6 238.41 | 87 087.32 | 4 364.55 | 5 251.54 | 5 243.95 |
| Income taxes | -36.73 | - 175.08 | - 960.86 | -1 093.65 | -1 217.99 |
| Net earnings | 6 201.68 | 86 912.23 | 3 403.69 | 4 157.89 | 4 025.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 750.00 | 4 000.00 | 4 000.00 | ||
| Other tangible assets | 91.88 | 91.88 | 91.88 | 91.88 | 91.88 |
| Tangible assets total | 3 841.88 | 4 091.88 | 4 091.88 | 91.88 | 91.88 |
| Holdings in group member companies | 18 991.57 | 0.03 | 0.01 | ||
| Participating interests | 15 329.63 | ||||
| Investments total | 34 321.20 | 0.03 | 0.01 | ||
| Non-curr. owed by group member comp. | 3 208.57 | 116 482.28 | 120 728.32 | 120 931.67 | 117 140.53 |
| Long term receivables total | 3 208.57 | 116 482.28 | 120 728.32 | 120 931.67 | 117 140.53 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 500.00 | 871.18 | 748.03 | 5 038.66 | |
| Current other receivables | 60.25 | 15.72 | 8 535.93 | 14 296.05 | |
| Current deferred tax assets | 1 189.86 | 2 397.95 | 7.78 | 419.06 | |
| Short term receivables total | 1 189.86 | 2 958.20 | 886.89 | 9 291.73 | 19 753.76 |
| Cash and bank deposits | 614.38 | 88.71 | 1 707.99 | 1 073.99 | 374.63 |
| Cash and cash equivalents | 614.38 | 88.71 | 1 707.99 | 1 073.99 | 374.63 |
| Balance sheet total (assets) | 43 175.89 | 123 621.10 | 127 415.10 | 131 389.27 | 137 360.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 5 880.00 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 20 749.07 | 26 863.19 | 113 716.52 | 117 059.21 | 121 149.60 |
| Profit of the financial year | 6 201.68 | 86 912.23 | 3 403.69 | 4 157.89 | 4 025.96 |
| Shareholders equity total | 33 080.75 | 114 082.62 | 117 429.11 | 121 528.10 | 125 493.06 |
| Provisions | 179.73 | 236.76 | 238.80 | 0.06 | 0.27 |
| Non-current loans from credit institutions | 2 752.70 | 2 652.32 | 2 523.69 | ||
| Non-current other liabilities | 884.61 | ||||
| Non-current liabilities total | 3 637.31 | 2 652.32 | 2 523.69 | ||
| Current loans from credit institutions | 4 126.13 | 2 953.79 | 101.40 | ||
| Current owed to group member | 529.05 | 1 966.47 | 4 599.28 | 7 987.89 | 10 284.86 |
| Short-term deferred tax liabilities | 516.83 | 302.22 | |||
| Other non-interest bearing current liabilities | 1 622.91 | 1 729.14 | 2 005.99 | 1 571.00 | 1 582.61 |
| Current liabilities total | 6 278.10 | 6 649.39 | 7 223.50 | 9 861.11 | 11 867.47 |
| Balance sheet total (liabilities) | 43 175.89 | 123 621.10 | 127 415.10 | 131 389.27 | 137 360.80 |
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