JK HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32647650
Myrehøjvej 11, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.35 | -24.98 | -22.30 | -15.55 | |
| Gross profit | 278.71 | -11.35 | -24.98 | -22.30 | -15.55 |
| EBIT | 278.71 | -11.35 | -24.98 | -22.30 | -15.55 |
| Other financial income | 319.79 | 94.70 | 328.73 | 559.38 | |
| Other financial expenses | -23.79 | -51.46 | - 582.09 | -1 509.89 | |
| Income from other inv. held as non-curr. assets | 7.40 | 9.71 | 8.33 | 6.94 | |
| Net income from associates (fin.) | 3 274.05 | 2 488.26 | 3 188.71 | 1 338.52 | 2 490.78 |
| Pre-tax profit | 3 528.97 | 2 752.64 | 2 686.05 | 143.38 | 3 041.54 |
| Income taxes | - 114.72 | -68.40 | 107.49 | -69.23 | - 120.83 |
| Net earnings | 3 414.25 | 2 684.24 | 2 793.54 | 74.15 | 2 920.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 993.39 | 4 785.65 | 4 756.67 | 4 861.62 | 5 180.30 |
| Participating interests | 1 193.69 | 1 259.69 | 1 347.37 | 1 480.94 | 1 523.04 |
| Other non-current investments | 1 656.57 | 1 625.95 | 115.63 | 92.50 | |
| Investments total | 6 187.08 | 7 701.91 | 7 729.99 | 6 458.19 | 6 795.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 130.00 | 2 630.00 | 3 130.00 | 4 924.45 | 2 436.68 |
| Current other receivables | 112.89 | 33.84 | 33.84 | 141.36 | |
| Current deferred tax assets | 1 045.29 | 496.61 | 824.45 | 413.99 | 635.33 |
| Short term receivables total | 4 175.29 | 3 239.49 | 3 988.29 | 5 372.28 | 3 213.37 |
| Other current investments | 3 300.03 | 2 732.73 | 3 082.95 | 2 591.43 | |
| Cash and bank deposits | 1 696.08 | 92.26 | 872.71 | 192.47 | 1 541.57 |
| Cash and cash equivalents | 1 696.08 | 3 392.30 | 3 605.44 | 3 275.42 | 4 133.01 |
| Balance sheet total (assets) | 12 058.44 | 14 333.70 | 15 323.73 | 15 105.88 | 14 142.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 117.80 | 200.00 | ||
| Other reserves | 6 637.08 | 6 495.34 | 6 554.04 | 6 792.56 | 7 153.34 |
| Retained earnings | - 599.31 | 2 956.68 | 5 464.41 | 3 019.43 | 2 532.81 |
| Profit of the financial year | 3 414.25 | 2 684.24 | 2 793.54 | 74.15 | 2 920.71 |
| Shareholders equity total | 9 690.01 | 12 261.25 | 15 054.80 | 10 011.15 | 12 931.86 |
| Non-current liabilities total | |||||
| Current owed to participating | 70.87 | 3.36 | 3.36 | 3 739.35 | 739.35 |
| Current owed to group member | 1 176.57 | 1 954.71 | |||
| Short-term deferred tax liabilities | 1 046.11 | 111.00 | 261.57 | 468.38 | |
| Other non-interest bearing current liabilities | 74.88 | 3.38 | 4.00 | 1 355.38 | 2.63 |
| Current liabilities total | 2 368.43 | 2 072.45 | 268.93 | 5 094.73 | 1 210.36 |
| Balance sheet total (liabilities) | 12 058.44 | 14 333.70 | 15 323.73 | 15 105.88 | 14 142.21 |
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