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 length1212
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 taxes1 123.991 040.12
Net earnings443.55-7 027.83

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies92 130.5683 742.36
Participating interests25 089.1825 980.40
Other non-current investments1 014.331 001.00
Investments total118 234.08110 723.77
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 599.287 178.86
Current other receivables-0.00337.49
Current deferred tax assets1 123.991 044.52
Short term receivables total5 723.278 560.88
Balance sheet total (assets)123 957.35119 284.64

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Other reserves334.434 000.00
Retained earnings- 334.43443.55
Profit of the financial year443.55-7 027.83
Shareholders equity total483.55-2 544.28
Non-current owed to group member117 147.53117 140.53
Non-current liabilities total117 147.53117 140.53
Current loans from credit institutions4 505.512 773.64
Other non-interest bearing current liabilities1 820.751 914.75
Current liabilities total6 326.264 688.39
Balance sheet total (liabilities)123 957.35119 284.64
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