PETER JUUL HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33645082
Hovedvejen 43 B, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 617.93 | 1 273.02 | 1 124.38 | 1 325.82 | 1 520.43 |
| Employee benefit expenses | -1 513.47 | -1 219.60 | -1 058.10 | -1 019.60 | -1 212.11 |
| EBIT | 104.46 | 53.41 | 66.29 | 306.22 | 308.32 |
| Other financial income | 2.24 | 1.24 | |||
| Other financial expenses | -1.69 | -3.33 | -3.79 | ||
| Pre-tax profit | 102.77 | 50.09 | 62.50 | 308.46 | 309.56 |
| Income taxes | -24.06 | -23.56 | -14.14 | -67.86 | -68.24 |
| Net earnings | 78.70 | 26.53 | 48.36 | 240.60 | 241.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 347.30 | 306.00 | 6.04 | 121.04 | 326.05 |
| Current amounts owed by group member comp. | 297.78 | 1.75 | 620.01 | ||
| Current other receivables | 662.00 | 200.00 | 125.00 | 268.99 | 140.00 |
| Short term receivables total | 1 307.08 | 506.00 | 132.79 | 390.03 | 1 086.06 |
| Cash and bank deposits | 46.97 | 408.70 | 475.58 | 593.94 | 422.34 |
| Cash and cash equivalents | 46.97 | 408.70 | 475.58 | 593.94 | 422.34 |
| Balance sheet total (assets) | 1 354.05 | 914.71 | 608.38 | 983.98 | 1 508.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 125.00 | 125.00 | |||
| Retained earnings | 34.22 | -12.08 | 14.45 | 62.81 | 178.41 |
| Profit of the financial year | 78.70 | 26.53 | 48.36 | 240.60 | 241.33 |
| Shareholders equity total | 192.92 | 219.45 | 142.81 | 383.41 | 624.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 669.55 | 204.82 | 182.62 | 420.91 | 303.68 |
| Current owed to group member | 34.54 | 181.02 | 125.00 | 317.86 | |
| Short-term deferred tax liabilities | 24.06 | 23.56 | 14.14 | 67.86 | 68.24 |
| Other non-interest bearing current liabilities | 432.98 | 285.86 | 143.81 | 111.79 | 193.88 |
| Current liabilities total | 1 161.13 | 695.25 | 465.57 | 600.57 | 883.66 |
| Balance sheet total (liabilities) | 1 354.05 | 914.71 | 608.38 | 983.98 | 1 508.39 |
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