HANS JENSEN TRANSPORT A/S
CVR number: 73797128
Benshøj Industrivej 2, Sdr. Onsild Kirkeby 9500 Hobro
tel: 98541433
http://hansjensen.eu/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 45 261.62 | 49 336.58 | |||
Employee benefit expenses | -30 632.29 | -34 804.76 | |||
Total depreciation | -10 899.82 | -11 255.68 | |||
EBIT | 2 209.00 | 2 625.00 | 1 628.00 | 3 729.51 | 3 276.14 |
Other financial income | 590.91 | 1 181.98 | |||
Other financial expenses | - 631.49 | -1 371.76 | |||
Net income from associates (fin.) | 27.09 | 0.84 | |||
Pre-tax profit | 1 704.00 | 2 134.00 | 1 487.00 | 3 716.02 | 3 087.20 |
Income taxes | - 799.37 | - 617.20 | |||
Net earnings | 1 704.00 | 2 134.00 | 1 487.00 | 2 916.65 | 2 470.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 38 926.86 | 47 468.76 | |||
Tangible assets total | 38 926.86 | 47 468.76 | |||
Holdings in group member companies | 865.37 | 868.34 | |||
Other receivables | 62 280.00 | 73 387.00 | 80 630.00 | ||
Investments total | 62 280.00 | 73 387.00 | 80 630.00 | 865.37 | 868.34 |
Non-current loans receivable | 817.26 | 1 025.80 | |||
Long term receivables total | 817.26 | 1 025.80 | |||
Inventories total | |||||
Current trade debtors | 23 318.27 | 26 479.88 | |||
Current amounts owed by group member comp. | 11 216.51 | 7 906.44 | |||
Prepayments and accrued income | 984.46 | 590.29 | |||
Current other receivables | 298.50 | 248.98 | |||
Short term receivables total | 35 817.73 | 35 225.59 | |||
Cash and bank deposits | 3 162.36 | 1 108.68 | |||
Cash and cash equivalents | 3 162.36 | 1 108.68 | |||
Balance sheet total (assets) | 62 280.00 | 73 387.00 | 80 630.00 | 79 589.58 | 85 697.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 15 788.00 | 17 919.00 | 19 405.00 | 2 750.00 | 2 750.00 |
Shares repurchased | 3 000.00 | 2 500.00 | |||
Other reserves | 626.13 | 626.97 | |||
Retained earnings | -1 704.00 | -2 134.00 | -1 487.00 | 13 029.45 | 13 447.39 |
Profit of the financial year | 1 704.00 | 2 134.00 | 1 487.00 | 2 916.65 | 2 470.00 |
Shareholders equity total | 15 788.00 | 17 919.00 | 19 405.00 | 22 322.22 | 21 794.35 |
Provisions | 662.32 | 1 101.08 | |||
Non-current loans from credit institutions | 971.10 | ||||
Non-current leasing loans | 25 616.01 | 33 133.83 | |||
Non-current deferred tax liabilities | 1 589.87 | 1 641.05 | |||
Non-current liabilities total | 28 176.98 | 34 774.87 | |||
Current loans from credit institutions | 11 276.52 | 12 358.59 | |||
Current trade creditors | 9 359.83 | 9 422.55 | |||
Current owed to group member | 1 809.68 | 1 516.96 | |||
Short-term deferred tax liabilities | 812.26 | 105.62 | |||
Other non-interest bearing current liabilities | 5 169.76 | 4 623.15 | |||
Current liabilities total | 28 428.06 | 28 026.87 | |||
Balance sheet total (liabilities) | 15 788.00 | 17 919.00 | 19 405.00 | 79 589.58 | 85 697.17 |
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