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 length1212121212
Net sales
Gross profit280.23191.1394.66241.90237.80
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- 155.1248.2765.03
Other financial expenses-0.01-0.09-0.10-1.63
Pre-tax profit-36.89- 123.56- 155.2246.6465.03
Net earnings-36.89- 123.56- 155.2246.6465.03

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment196.52194.59184.88160.89136.90
Tangible assets total196.52194.59184.88160.89136.90
Investments total
Long term receivables total
Inventories total
Current trade debtors84.21103.3836.7964.4182.18
Prepayments and accrued income5.405.398.958.95
Current other receivables7.12
Short term receivables total89.61108.7852.8673.3582.18
Cash and bank deposits125.78119.7474.02185.71125.02
Cash and cash equivalents125.78119.7474.02185.71125.02
Balance sheet total (assets)411.91423.11311.77419.96344.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings22.1992.7855.47-99.74-53.10
Profit of the financial year-36.89- 123.56- 155.2246.6465.03
Shareholders equity total185.29169.22100.26146.90211.94
Non-current liabilities total
Current trade creditors26.4259.6529.2844.9942.04
Other non-interest bearing current liabilities200.20194.24182.23228.0690.12
Current liabilities total226.62253.89211.51273.05132.16
Balance sheet total (liabilities)411.91423.11311.77419.96344.10
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