Jens Hansen Holding, Brørup ApS — Credit Rating and Financial Key Figures
CVR number: 38624040
Skorrehovej 30, Tofterup 7200 Grindsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 122.50 | -3.75 | -4.06 | -6.56 | -4.69 |
EBIT | 122.50 | -3.75 | -4.06 | -6.56 | -4.69 |
Other financial income | 8.26 | 0.69 | |||
Other financial expenses | -99.88 | -92.36 | -91.94 | -92.49 | -95.62 |
Net income from associates (fin.) | 491.28 | 442.84 | 246.25 | 511.00 | 298.60 |
Pre-tax profit | 513.90 | 354.99 | 150.94 | 411.94 | 198.29 |
Net earnings | 513.90 | 354.99 | 150.94 | 411.94 | 198.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 2 271.08 | 2 713.91 | 2 969.36 | 3 480.40 | 3 305.80 |
Investments total | 2 271.08 | 2 713.91 | 2 969.36 | 3 480.40 | 3 305.80 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 125.00 | 4.60 | 1.59 | 0.50 | 0.50 |
Cash and cash equivalents | 125.00 | 4.60 | 1.59 | 0.50 | 0.50 |
Balance sheet total (assets) | 2 396.08 | 2 718.52 | 2 970.95 | 3 480.90 | 3 306.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 328.10 | 683.09 | 843.22 | 1 255.21 | 980.30 |
Retained earnings | - 513.90 | - 354.99 | - 150.94 | - 411.94 | - 198.29 |
Profit of the financial year | 513.90 | 354.99 | 150.94 | 411.94 | 198.29 |
Shareholders equity total | 378.10 | 733.09 | 893.22 | 1 305.21 | 1 030.30 |
Non-current loans from credit institutions | 1 847.50 | 1 839.24 | 1 838.55 | 1 839.09 | 1 842.61 |
Non-current owed to group member | 331.60 | 423.70 | |||
Non-current liabilities total | 1 847.50 | 1 839.24 | 1 838.55 | 2 170.69 | 2 266.31 |
Current owed to participating | 167.98 | 143.06 | 236.05 | 4.69 | |
Other non-interest bearing current liabilities | 2.50 | 3.13 | 3.13 | 5.00 | 5.00 |
Current liabilities total | 170.47 | 146.19 | 239.17 | 5.00 | 9.69 |
Balance sheet total (liabilities) | 2 396.08 | 2 718.52 | 2 970.95 | 3 480.90 | 3 306.30 |
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