JOHN HANSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 27311261
Amager Strandvej 124, 2300 København S
jesper@anno.dk
tel: 26729010
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 197.87 | -4.67 | -2.50 | -0.00 | |
| Total depreciation | -27 324.88 | ||||
| EBIT | 27 127.01 | -4.67 | -2.50 | -0.00 | |
| Other financial income | 383.42 | 652.83 | 86.94 | 0.02 | |
| Other financial expenses | -0.70 | -1.71 | -1.28 | -0.93 | |
| Pre-tax profit | 27 509.72 | 646.45 | 83.16 | -0.93 | 0.02 |
| Income taxes | -5 984.34 | - 312.91 | -18.28 | ||
| Net earnings | 21 525.39 | 333.54 | 64.88 | -0.93 | 0.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29 070.73 | 4 223.56 | 210.50 | 68.29 | 204.48 |
| Short term receivables total | 29 070.73 | 4 223.56 | 210.50 | 68.29 | 204.48 |
| Cash and bank deposits | 280.20 | 265.06 | 157.88 | 154.45 | |
| Cash and cash equivalents | 280.20 | 265.06 | 157.88 | 154.45 | |
| Balance sheet total (assets) | 29 350.92 | 4 488.62 | 368.38 | 222.75 | 204.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 22 000.00 | 1 100.00 | |||
| Retained earnings | -20 743.42 | - 318.03 | 15.51 | 80.39 | 79.46 |
| Profit of the financial year | 21 525.39 | 333.54 | 64.88 | -0.93 | 0.02 |
| Shareholders equity total | 22 906.97 | 1 240.51 | 205.39 | 204.46 | 204.48 |
| Non-current deferred tax liabilities | 6 430.21 | 3 243.11 | 160.49 | 18.28 | |
| Non-current liabilities total | 6 430.21 | 3 243.11 | 160.49 | 18.28 | |
| Current trade creditors | 13.75 | 5.00 | 2.50 | ||
| Current liabilities total | 13.75 | 5.00 | 2.50 | ||
| Balance sheet total (liabilities) | 29 350.92 | 4 488.62 | 368.38 | 222.75 | 204.48 |
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