JM Hansen Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42799246
Amaliegade 28 B, 1256 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -81.69 | -25.32 |
| EBIT | -81.69 | -25.32 |
| Other financial expenses | -5 027.35 | -4 709.14 |
| Net income from associates (fin.) | 4 428.60 | -3 334.48 |
| Pre-tax profit | - 680.44 | -8 067.94 |
| Income taxes | 1 123.99 | 1 040.12 |
| Net earnings | 443.55 | -7 027.83 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 92 130.56 | 83 742.36 |
| Participating interests | 25 089.18 | 25 980.40 |
| Other non-current investments | 1 014.33 | 1 001.00 |
| Investments total | 118 234.08 | 110 723.77 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 599.28 | 7 178.86 |
| Current other receivables | -0.00 | 337.49 |
| Current deferred tax assets | 1 123.99 | 1 044.52 |
| Short term receivables total | 5 723.27 | 8 560.88 |
| Balance sheet total (assets) | 123 957.35 | 119 284.64 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 334.43 | 4 000.00 |
| Retained earnings | - 334.43 | 443.55 |
| Profit of the financial year | 443.55 | -7 027.83 |
| Shareholders equity total | 483.55 | -2 544.28 |
| Non-current owed to group member | 117 147.53 | 117 140.53 |
| Non-current liabilities total | 117 147.53 | 117 140.53 |
| Current loans from credit institutions | 4 505.51 | 2 773.64 |
| Other non-interest bearing current liabilities | 1 820.75 | 1 914.75 |
| Current liabilities total | 6 326.26 | 4 688.39 |
| Balance sheet total (liabilities) | 123 957.35 | 119 284.64 |
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