JIMMY AMDEN HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34627355
Kokkedal Industripark 104, 2980 Kokkedal
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.38 | -35.40 | -61.51 | -55.16 | -63.80 |
| EBIT | -15.38 | -35.40 | -61.51 | -55.16 | -63.80 |
| Other financial income | 2 838.70 | 7 587.11 | 2 840.69 | 6 657.69 | 9 515.24 |
| Other financial expenses | -30.37 | -4.77 | -6 018.53 | -2 627.59 | -1 429.82 |
| Net income from associates (fin.) | 7 167.67 | 7 500.00 | 10 000.00 | 8 000.00 | |
| Pre-tax profit | 9 960.62 | 15 046.94 | 6 760.65 | 3 974.94 | 16 021.62 |
| Income taxes | - 598.93 | -1 686.77 | -97.80 | - 135.43 | -1 771.79 |
| Net earnings | 9 361.69 | 13 360.17 | 6 662.86 | 3 839.51 | 14 249.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.00 | ||||
| Tangible assets total | 65.00 | ||||
| Participating interests | 29 324.00 | 29 324.00 | 29 324.00 | 29 324.00 | 29 324.00 |
| Investments total | 29 324.00 | 29 324.00 | 29 324.00 | 29 324.00 | 29 324.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.57 | ||||
| Current deferred tax assets | 245.13 | 139.44 | |||
| Short term receivables total | 245.13 | 144.02 | |||
| Other current investments | 13 087.87 | 26 812.23 | 27 530.55 | 21 050.73 | 32 793.36 |
| Cash and bank deposits | 204.88 | 983.09 | 1 135.09 | 9 081.45 | 1 424.11 |
| Cash and cash equivalents | 13 292.75 | 27 795.31 | 28 665.64 | 30 132.18 | 34 217.47 |
| Balance sheet total (assets) | 42 616.75 | 57 119.31 | 57 989.64 | 59 701.32 | 63 750.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 5 500.00 | 500.00 | 2 250.00 | 12 970.00 |
| Other reserves | -11 970.00 | ||||
| Retained earnings | 32 070.50 | 35 932.49 | 48 792.65 | 53 205.51 | 44 075.02 |
| Profit of the financial year | 9 361.69 | 13 360.17 | 6 662.86 | 3 839.51 | 14 249.83 |
| Shareholders equity total | 42 012.19 | 54 872.65 | 56 035.51 | 59 375.02 | 59 404.85 |
| Non-current deferred tax liabilities | 1 493.42 | ||||
| Non-current liabilities total | 1 493.42 | ||||
| Short-term deferred tax liabilities | 594.56 | 2 236.66 | 1 629.13 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 325.00 | 326.29 | 2 852.22 |
| Current liabilities total | 604.56 | 2 246.66 | 1 954.13 | 326.29 | 2 852.22 |
| Balance sheet total (liabilities) | 42 616.75 | 57 119.31 | 57 989.64 | 59 701.32 | 63 750.49 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.