J. Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39381753
Kildevej 19, 9900 Frederikshavn
jeppehansenmai@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.31 | -7.53 | |||
| Gross profit | -6.31 | -7.53 | -7.63 | -7.63 | -8.00 |
| EBIT | -6.31 | -7.53 | -7.63 | -7.63 | -8.00 |
| Other financial income | 2.17 | 2.26 | 2.58 | 2.78 | |
| Other financial expenses | -0.37 | -0.07 | -0.54 | -0.92 | |
| Net income from associates (fin.) | -1.98 | 29.58 | 36.87 | -24.50 | -84.48 |
| Pre-tax profit | -8.29 | 23.86 | 31.44 | -30.09 | -90.61 |
| Income taxes | 1.78 | 0.02 | 1.20 | 2.99 | 1.16 |
| Net earnings | -6.51 | 23.88 | 32.63 | -27.10 | -89.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 135.50 | 165.08 | 201.95 | 177.44 | 92.97 |
| Investments total | 135.50 | 165.08 | 201.95 | 177.44 | 92.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 72.47 | 75.34 | 77.60 | 88.48 | 93.63 |
| Current deferred tax assets | 1.20 | 3.31 | 5.26 | ||
| Short term receivables total | 72.47 | 75.34 | 78.80 | 91.79 | 98.89 |
| Cash and bank deposits | 9.47 | 1.29 | 1.28 | 1.28 | 1.28 |
| Cash and cash equivalents | 9.47 | 1.29 | 1.28 | 1.28 | 1.28 |
| Balance sheet total (assets) | 217.44 | 241.71 | 282.02 | 270.51 | 193.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 85.50 | 115.08 | 151.94 | 127.44 | 42.97 |
| Retained earnings | -30.66 | -66.75 | -79.73 | -22.60 | 34.78 |
| Profit of the financial year | -6.51 | 23.88 | 32.63 | -27.10 | -89.45 |
| Shareholders equity total | 173.33 | 197.21 | 229.84 | 202.75 | 113.30 |
| Non-current liabilities total | |||||
| Current owed to participating | 32.00 | 39.50 | 47.18 | 54.80 | 54.80 |
| Short-term deferred tax liabilities | 7.11 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 12.96 | 25.03 |
| Current liabilities total | 44.11 | 44.50 | 52.18 | 67.76 | 79.83 |
| Balance sheet total (liabilities) | 217.44 | 241.71 | 282.02 | 270.51 | 193.13 |
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