J. HANSEN EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 34622531
Heksehøjen 2, 4700 Næstved
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.02 | 380.34 | 381.57 | -11.75 | -21.40 |
| EBIT | 84.02 | 380.34 | 381.57 | -11.75 | -21.40 |
| Other financial income | 796.50 | ||||
| Other financial expenses | -16.43 | -13.61 | - 553.61 | - 421.19 | -32.87 |
| Pre-tax profit | 67.59 | 366.73 | - 172.04 | - 432.94 | 742.23 |
| Income taxes | -14.87 | -80.75 | 37.85 | -68.02 | |
| Net earnings | 52.72 | 285.97 | - 134.19 | - 432.94 | 674.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 178.20 | 1 974.70 | |||
| Long term receivables total | 1 178.20 | 1 974.70 | |||
| Finished products/goods | 745.27 | 298.11 | |||
| Inventories total | 745.27 | 298.11 | |||
| Current other receivables | 4.10 | ||||
| Current deferred tax assets | 37.85 | ||||
| Short term receivables total | 37.85 | 4.10 | |||
| Other current investments | 1 566.52 | ||||
| Cash and bank deposits | 447.95 | 1 466.76 | 383.86 | 372.11 | 357.11 |
| Cash and cash equivalents | 447.95 | 1 466.76 | 1 950.38 | 372.11 | 357.11 |
| Balance sheet total (assets) | 1 193.22 | 1 764.87 | 1 988.23 | 1 550.31 | 2 335.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 55.62 | 108.33 | 394.31 | 260.12 | - 172.82 |
| Profit of the financial year | 52.72 | 285.97 | - 134.19 | - 432.94 | 674.21 |
| Shareholders equity total | 188.34 | 474.31 | 340.12 | -92.82 | 581.39 |
| Non-current owed to group member | 1 628.09 | 1 660.95 | |||
| Non-current liabilities total | 1 628.09 | 1 660.95 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 20.50 |
| Current owed to group member | 897.32 | 525.31 | 1 633.07 | ||
| Short-term deferred tax liabilities | 14.87 | 80.75 | 68.02 | ||
| Other non-interest bearing current liabilities | 82.70 | 674.50 | 5.05 | 5.05 | 5.05 |
| Current liabilities total | 1 004.89 | 1 290.56 | 1 648.12 | 15.05 | 93.57 |
| Balance sheet total (liabilities) | 1 193.22 | 1 764.87 | 1 988.23 | 1 550.31 | 2 335.91 |
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