Joshua Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40347399
Snerlevej 4, 4000 Roskilde
joshuahansendk1@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.13 | -49.69 | -5.00 | -5.00 | -5.50 |
| Gross profit | -13.13 | -49.69 | -5.00 | -5.00 | -5.50 |
| EBIT | -13.13 | -49.69 | -5.00 | -5.00 | -5.50 |
| Other financial income | 0.13 | 0.78 | |||
| Other financial expenses | -2.03 | -8.03 | -2.55 | -1.62 | -1.92 |
| Net income from associates (fin.) | 458.64 | - 201.63 | 39.26 | - 122.34 | 365.69 |
| Pre-tax profit | 443.49 | - 259.35 | 31.71 | - 128.83 | 359.06 |
| Income taxes | 3.33 | 5.82 | 1.59 | 1.43 | 1.55 |
| Net earnings | 446.82 | - 253.52 | 33.30 | - 127.40 | 360.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 501.15 | 84.52 | 123.78 | 1.44 | 367.13 |
| Investments total | 501.15 | 84.52 | 123.78 | 1.44 | 367.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 44.48 | 23.48 | 8.48 | 3.48 | |
| Current other receivables | 0.37 | 33.56 | |||
| Current deferred tax assets | 5.62 | 11.44 | 45.03 | 34.46 | 16.01 |
| Short term receivables total | 5.62 | 56.29 | 68.51 | 76.51 | 19.49 |
| Cash and bank deposits | 24.47 | 35.41 | 33.17 | 4.17 | 56.60 |
| Cash and cash equivalents | 24.47 | 35.41 | 33.17 | 4.17 | 56.60 |
| Balance sheet total (assets) | 531.24 | 176.22 | 225.47 | 82.12 | 443.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 286.15 | 84.52 | 123.78 | 1.44 | 292.13 |
| Retained earnings | - 251.74 | 300.22 | 7.44 | 163.08 | - 322.51 |
| Profit of the financial year | 446.82 | - 253.52 | 33.30 | - 127.40 | 360.61 |
| Shareholders equity total | 481.24 | 171.22 | 204.52 | 77.12 | 437.72 |
| Non-current liabilities total | |||||
| Current bonds | 5.00 | 5.50 | |||
| Current trade creditors | 22.50 | ||||
| Current owed to group member | 25.50 | ||||
| Other non-interest bearing current liabilities | 2.00 | 5.00 | 20.95 | ||
| Current liabilities total | 50.00 | 5.00 | 20.95 | 5.00 | 5.50 |
| Balance sheet total (liabilities) | 531.24 | 176.22 | 225.47 | 82.12 | 443.22 |
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