HANS JENSEN TRANSPORT A/S

CVR number: 73797128
Benshøj Industrivej 2, Sdr. Onsild Kirkeby 9500 Hobro
tel: 98541433
http://hansjensen.eu/

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit45 261.6249 336.58
Employee benefit expenses-30 632.29-34 804.76
Total depreciation-10 899.82-11 255.68
EBIT2 209.002 625.001 628.003 729.513 276.14
Other financial income590.911 181.98
Other financial expenses- 631.49-1 371.76
Net income from associates (fin.)27.090.84
Pre-tax profit1 704.002 134.001 487.003 716.023 087.20
Income taxes- 799.37- 617.20
Net earnings1 704.002 134.001 487.002 916.652 470.00

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment38 926.8647 468.76
Tangible assets total38 926.8647 468.76
Holdings in group member companies865.37868.34
Other receivables62 280.0073 387.0080 630.00
Investments total62 280.0073 387.0080 630.00865.37868.34
Non-current loans receivable817.261 025.80
Long term receivables total817.261 025.80
Inventories total
Current trade debtors23 318.2726 479.88
Current amounts owed by group member comp.11 216.517 906.44
Prepayments and accrued income984.46590.29
Current other receivables298.50248.98
Short term receivables total35 817.7335 225.59
Cash and bank deposits3 162.361 108.68
Cash and cash equivalents3 162.361 108.68
Balance sheet total (assets)62 280.0073 387.0080 630.0079 589.5885 697.17

Equity and liabilities (kDKK)

20192020202120222023
Share capital15 788.0017 919.0019 405.002 750.002 750.00
Shares repurchased3 000.002 500.00
Other reserves626.13626.97
Retained earnings-1 704.00-2 134.00-1 487.0013 029.4513 447.39
Profit of the financial year1 704.002 134.001 487.002 916.652 470.00
Shareholders equity total15 788.0017 919.0019 405.0022 322.2221 794.35
Provisions662.321 101.08
Non-current loans from credit institutions971.10
Non-current leasing loans25 616.0133 133.83
Non-current deferred tax liabilities1 589.871 641.05
Non-current liabilities total28 176.9834 774.87
Current loans from credit institutions11 276.5212 358.59
Current trade creditors9 359.839 422.55
Current owed to group member1 809.681 516.96
Short-term deferred tax liabilities812.26105.62
Other non-interest bearing current liabilities5 169.764 623.15
Current liabilities total28 428.0628 026.87
Balance sheet total (liabilities)15 788.0017 919.0019 405.0079 589.5885 697.17
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