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Jan Brohus Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39636999
Ørstedvej 13, Ørsted 4622 Havdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.51 | -22.53 | -23.05 | -28.84 | -25.82 |
| EBIT | -18.51 | -22.53 | -23.05 | -28.84 | -25.82 |
| Other financial income | 415.38 | 164.05 | 200.37 | 249.12 | 197.91 |
| Other financial expenses | -0.06 | - 434.01 | -0.01 | -4.15 | -64.98 |
| Pre-tax profit | 396.81 | - 292.49 | 177.31 | 216.13 | 107.11 |
| Income taxes | -87.51 | -3.43 | -20.44 | -23.43 | |
| Net earnings | 309.30 | - 295.92 | 177.31 | 195.69 | 83.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 85.87 | ||||
| Current deferred tax assets | 36.07 | 82.90 | 19.18 | 19.99 | |
| Short term receivables total | 36.07 | 82.90 | 105.05 | 19.99 | |
| Other current investments | 2 055.81 | 1 503.85 | 1 567.25 | 1 706.62 | 1 828.95 |
| Cash and bank deposits | 11.68 | 40.17 | 2.45 | 2.08 | 3.94 |
| Cash and cash equivalents | 2 067.49 | 1 544.02 | 1 569.70 | 1 708.70 | 1 832.89 |
| Balance sheet total (assets) | 2 067.49 | 1 580.09 | 1 652.61 | 1 813.75 | 1 852.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 489.88 | 1 681.38 | 1 263.46 | 1 305.77 | 1 342.66 |
| Profit of the financial year | 309.30 | - 295.92 | 177.31 | 195.69 | 83.69 |
| Shareholders equity total | 1 963.58 | 1 553.26 | 1 612.77 | 1 686.46 | 1 635.15 |
| Non-current liabilities total | |||||
| Current owed to participating | 20.58 | 33.57 | 116.79 | 206.73 | |
| Short-term deferred tax liabilities | 79.59 | ||||
| Other non-interest bearing current liabilities | 24.32 | 6.25 | 6.26 | 10.50 | 11.00 |
| Current liabilities total | 103.91 | 26.83 | 39.83 | 127.29 | 217.73 |
| Balance sheet total (liabilities) | 2 067.49 | 1 580.09 | 1 652.61 | 1 813.75 | 1 852.88 |
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