Jannik Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42248762
Sadolinsgade 104, 5230 Odense M
info@jannikhansenholding.com
tel: 40583918
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.70 | -15.60 | -11.73 |
| EBIT | -13.70 | -15.60 | -11.73 |
| Other financial expenses | -0.01 | -0.00 | -1.30 |
| Net income from associates (fin.) | -40.00 | 1 588.10 | 2 333.41 |
| Pre-tax profit | -53.71 | 1 572.51 | 2 320.38 |
| Income taxes | 5.45 | 2.87 | |
| Net earnings | -53.71 | 1 577.95 | 2 323.24 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 668.10 | 3 251.52 | |
| Investments total | 1 668.10 | 3 251.52 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 51.00 | ||
| Current deferred tax assets | 320.06 | 670.51 | |
| Short term receivables total | 320.06 | 721.51 | |
| Cash and bank deposits | 0.53 | 700.23 | |
| Cash and cash equivalents | 0.53 | 700.23 | |
| Balance sheet total (assets) | 0.53 | 1 988.16 | 4 673.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 548.10 | 3 131.52 | |
| Retained earnings | -1 601.81 | -1 607.27 | |
| Profit of the financial year | -53.71 | 1 577.95 | 2 323.24 |
| Shareholders equity total | -13.71 | 1 564.25 | 3 887.49 |
| Non-current deferred tax liabilities | 314.61 | 667.25 | |
| Non-current liabilities total | 314.61 | 667.25 | |
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 8.24 | 63.30 | 67.57 |
| Current owed to group member | 40.00 | 44.94 | |
| Current liabilities total | 14.24 | 109.30 | 118.52 |
| Balance sheet total (liabilities) | 0.53 | 1 988.16 | 4 673.26 |
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