JAN HEINIG HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 83003413
Admiralgade 20, 1066 København K
tel: 40571331
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 107.64 | 2 407.02 | 2 129.50 | ||
| Other operating income | 97.93 | ||||
| External services | - 222.09 | ||||
| Gross profit | -16.51 | -61.72 | 24.93 | 2 407.02 | 2 129.50 |
| Total depreciation | -25.30 | -25.30 | -25.30 | -25.30 | -25.30 |
| EBIT | -41.81 | -87.02 | -0.36 | 2 381.72 | 2 104.21 |
| Other financial expenses | -0.02 | -1.19 | -1.08 | -0.68 | |
| Pre-tax profit | -41.83 | -88.21 | -1.44 | 2 381.04 | 2 104.21 |
| Income taxes | 3.64 | 13.84 | -5.25 | - 529.64 | - 468.49 |
| Net earnings | -38.19 | -74.37 | -6.69 | 1 851.41 | 1 635.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 350.21 | 1 324.92 | 1 299.62 | 3 616.20 | 3 590.90 |
| Tangible assets total | 1 350.21 | 1 324.92 | 1 299.62 | 3 616.20 | 3 590.90 |
| Participating interests | 80.00 | 80.00 | 80.00 | 543.00 | 2 641.82 |
| Investments total | 80.00 | 80.00 | 80.00 | 543.00 | 2 641.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 117.45 | 136.45 | |||
| Current owed by particip. interest comp. | 476.86 | 476.86 | |||
| Current deferred tax assets | 4.16 | 18.00 | 12.75 | 8.22 | 1.47 |
| Short term receivables total | 4.16 | 612.31 | 626.06 | 8.22 | 1.47 |
| Cash and bank deposits | 494.14 | 279.66 | 130.76 | 215.54 | 225.97 |
| Cash and cash equivalents | 494.14 | 279.66 | 130.76 | 215.54 | 225.97 |
| Balance sheet total (assets) | 1 928.51 | 2 296.89 | 2 136.45 | 4 382.96 | 6 460.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 1 861.76 | 1 637.08 | |||
| Retained earnings | 1 285.36 | 1 247.16 | 1 172.80 | - 695.65 | 1 380.43 |
| Profit of the financial year | -38.19 | -74.37 | -6.69 | 1 851.41 | 1 635.72 |
| Shareholders equity total | 1 447.16 | 1 372.80 | 1 366.10 | 3 217.51 | 4 853.23 |
| Provisions | 525.11 | 986.85 | |||
| Non-current advances received | 50.00 | 50.00 | |||
| Non-current other liabilities | 50.00 | 50.00 | 50.00 | ||
| Non-current liabilities total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade creditors | 3.13 | 3.13 | 5.50 | 5.50 | 8.63 |
| Current owed to participating | 584.84 | 561.46 | |||
| Other non-interest bearing current liabilities | 428.22 | 870.96 | 714.84 | ||
| Current liabilities total | 431.34 | 874.09 | 720.34 | 590.34 | 570.08 |
| Balance sheet total (liabilities) | 1 928.51 | 2 296.89 | 2 136.45 | 4 382.96 | 6 460.16 |
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