J.HANSEN BØSTRUP ApS
CVR number: 62806613
Fæbækvej 11, Fæbæk 5953 Tranekær
tel: 62591325
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 308.17 | 280.23 | 191.13 | 94.66 | 241.90 |
| Employee benefit expenses | - 173.17 | - 281.15 | - 278.64 | - 213.82 | - 169.64 |
| Total depreciation | -39.60 | -35.96 | -35.96 | -35.96 | -23.99 |
| EBIT | 95.40 | -36.88 | - 123.47 | - 155.12 | 48.27 |
| Other financial expenses | -0.26 | -0.01 | -0.09 | -0.10 | -1.63 |
| Pre-tax profit | 95.15 | -36.89 | - 123.56 | - 155.22 | 46.64 |
| Net earnings | 95.15 | -36.89 | - 123.56 | - 155.22 | 46.64 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 209.48 | 196.52 | 194.59 | 184.88 | 160.89 |
| Tangible assets total | 209.48 | 196.52 | 194.59 | 184.88 | 160.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.17 | 84.21 | 103.38 | 36.79 | 64.41 |
| Prepayments and accrued income | 18.32 | 5.40 | 5.39 | 8.95 | 8.95 |
| Current other receivables | 7.12 | ||||
| Short term receivables total | 78.49 | 89.61 | 108.78 | 52.86 | 73.35 |
| Cash and bank deposits | 142.38 | 125.78 | 119.74 | 74.02 | 185.71 |
| Cash and cash equivalents | 142.38 | 125.78 | 119.74 | 74.02 | 185.71 |
| Balance sheet total (assets) | 430.35 | 411.91 | 423.11 | 311.77 | 419.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -72.96 | 22.19 | 92.78 | 55.47 | -99.74 |
| Profit of the financial year | 95.15 | -36.89 | - 123.56 | - 155.22 | 46.64 |
| Shareholders equity total | 222.19 | 185.29 | 169.22 | 100.26 | 146.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.97 | 26.42 | 59.65 | 29.28 | 44.99 |
| Other non-interest bearing current liabilities | 185.19 | 200.20 | 194.24 | 182.23 | 228.06 |
| Current liabilities total | 208.16 | 226.62 | 253.89 | 211.51 | 273.05 |
| Balance sheet total (liabilities) | 430.35 | 411.91 | 423.11 | 311.77 | 419.96 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.