HANS JUST GROUP A/S — Credit Rating and Financial Key Figures
CVR number: 32953115
Århusgade 88, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 10 574.00 | 9 244.00 |
| Gross profit | 10 574.00 | 9 244.00 |
| Costs of management | -14 035.00 | -12 484.00 |
| Wages and salaries | -12 190.00 | -9 680.00 |
| Social security expenses | - 336.00 | - 274.00 |
| EBIT | -3 461.00 | -3 240.00 |
| Other financial income | 3 292.00 | 3 298.00 |
| Other financial expenses | -2 746.00 | -7 023.00 |
| Net income from associates (fin.) | 121 891.00 | 89 315.00 |
| Pre-tax profit | 118 976.00 | 82 350.00 |
| Income taxes | 631.00 | 1 515.00 |
| Net earnings | 119 607.00 | 83 865.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 3 130.00 | 4 064.00 |
| Tangible assets total | 3 130.00 | 4 064.00 |
| Holdings in group member companies | 344 610.00 | 346 257.00 |
| Investments total | 344 610.00 | 346 257.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 106 064.00 | 21 809.00 |
| Current other receivables | 1 406.00 | 1 488.00 |
| Current deferred tax assets | 633.00 | 1 504.00 |
| Short term receivables total | 108 103.00 | 24 801.00 |
| Cash and bank deposits | 202.00 | |
| Cash and cash equivalents | 202.00 | |
| Balance sheet total (assets) | 455 843.00 | 375 324.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 4 000.00 | 4 000.00 |
| Shares repurchased | 50 000.00 | 30 000.00 |
| Other reserves | 180 180.00 | 236 834.00 |
| Retained earnings | -17 791.00 | 16 649.00 |
| Profit of the financial year | 119 607.00 | 83 865.00 |
| Shareholders equity total | 335 996.00 | 371 348.00 |
| Provisions | 122.00 | 111.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 24 389.00 | |
| Current trade creditors | 231.00 | |
| Current owed to group member | 91 255.00 | 835.00 |
| Other non-interest bearing current liabilities | 4 081.00 | 2 799.00 |
| Current liabilities total | 119 725.00 | 3 865.00 |
| Balance sheet total (liabilities) | 455 843.00 | 375 324.00 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.