J.HANSEN BØSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 62806613
Fæbækvej 11, Fæbæk 5953 Tranekær
tel: 62591325
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 280.23 | 191.13 | 94.66 | 241.90 | 237.80 |
| Employee benefit expenses | - 281.15 | - 278.64 | - 213.82 | - 169.64 | - 148.78 |
| Total depreciation | -35.96 | -35.96 | -35.96 | -23.99 | -23.99 |
| EBIT | -36.88 | - 123.47 | - 155.12 | 48.27 | 65.03 |
| Other financial expenses | -0.01 | -0.09 | -0.10 | -1.63 | |
| Pre-tax profit | -36.89 | - 123.56 | - 155.22 | 46.64 | 65.03 |
| Net earnings | -36.89 | - 123.56 | - 155.22 | 46.64 | 65.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 196.52 | 194.59 | 184.88 | 160.89 | 136.90 |
| Tangible assets total | 196.52 | 194.59 | 184.88 | 160.89 | 136.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84.21 | 103.38 | 36.79 | 64.41 | 82.18 |
| Prepayments and accrued income | 5.40 | 5.39 | 8.95 | 8.95 | |
| Current other receivables | 7.12 | ||||
| Short term receivables total | 89.61 | 108.78 | 52.86 | 73.35 | 82.18 |
| Cash and bank deposits | 125.78 | 119.74 | 74.02 | 185.71 | 125.02 |
| Cash and cash equivalents | 125.78 | 119.74 | 74.02 | 185.71 | 125.02 |
| Balance sheet total (assets) | 411.91 | 423.11 | 311.77 | 419.96 | 344.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 22.19 | 92.78 | 55.47 | -99.74 | -53.10 |
| Profit of the financial year | -36.89 | - 123.56 | - 155.22 | 46.64 | 65.03 |
| Shareholders equity total | 185.29 | 169.22 | 100.26 | 146.90 | 211.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.42 | 59.65 | 29.28 | 44.99 | 42.04 |
| Other non-interest bearing current liabilities | 200.20 | 194.24 | 182.23 | 228.06 | 90.12 |
| Current liabilities total | 226.62 | 253.89 | 211.51 | 273.05 | 132.16 |
| Balance sheet total (liabilities) | 411.91 | 423.11 | 311.77 | 419.96 | 344.10 |
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