Jakob Lerche Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 40537309
Arabiensvej 16 B, 2300 København S
tel: 26961493
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.25 | 17.09 | 34.99 | 24.62 | 1.71 |
| Employee benefit expenses | -3.83 | -2.48 | -17.63 | -2.80 | -12.27 |
| EBIT | 1.42 | 14.62 | 17.36 | 21.82 | -10.56 |
| Other financial income | 0.14 | 0.01 | 0.36 | ||
| Other financial expenses | -0.01 | -0.31 | -0.77 | -0.84 | -1.66 |
| Pre-tax profit | 1.40 | 14.30 | 16.74 | 20.98 | -11.86 |
| Income taxes | -0.31 | -3.17 | -3.63 | -4.60 | 2.67 |
| Net earnings | 1.10 | 11.14 | 13.11 | 16.38 | -9.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.00 | ||||
| Current other receivables | 6.00 | 8.40 | |||
| Current deferred tax assets | 2.38 | 3.78 | 8.31 | ||
| Short term receivables total | 8.37 | 18.78 | 16.71 | ||
| Cash and bank deposits | 48.92 | 65.24 | 66.87 | 74.95 | 73.20 |
| Cash and cash equivalents | 48.92 | 65.24 | 66.87 | 74.95 | 73.20 |
| Balance sheet total (assets) | 48.92 | 65.24 | 75.24 | 93.73 | 89.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | ||||
| Retained earnings | 1.10 | 12.23 | -14.66 | 1.73 | |
| Profit of the financial year | 1.10 | 11.14 | 13.11 | 16.38 | -9.19 |
| Shareholders equity total | 41.10 | 52.23 | 65.34 | 81.73 | 32.53 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 0.32 | 3.31 | |||
| Non-current liabilities total | 0.32 | 3.31 | |||
| Current trade creditors | 7.50 | 9.38 | 9.90 | 12.00 | 12.00 |
| Current owed to participating | 30.00 | ||||
| Current owed to group member | 15.38 | ||||
| Short-term deferred tax liabilities | 0.32 | ||||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 7.50 | 9.70 | 9.90 | 12.00 | 57.38 |
| Balance sheet total (liabilities) | 48.92 | 65.24 | 75.24 | 93.73 | 89.91 |
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