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Byggefirmaet Jens Hansens eftf. ApS — Credit Rating and Financial Key Figures
CVR number: 81878315
Hovslundvej 25, Hovslund By 6230 Rødekro
mikkelro@dentist.dk
tel: 28355459
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 239.36 | 3 345.12 | 2 723.86 | 519.13 | 650.02 |
| Employee benefit expenses | -3 342.48 | -4 668.98 | -3 746.87 | -2 493.72 | -5.32 |
| Other operating expenses | -27.13 | - 194.65 | - 101.15 | ||
| Total depreciation | - 146.76 | - 284.60 | - 315.96 | ||
| EBIT | -1 249.88 | -1 635.59 | -1 533.62 | -2 075.73 | 644.70 |
| Other financial income | 0.30 | 1.33 | 60.19 | 0.32 | 0.06 |
| Other financial expenses | - 108.65 | - 431.94 | - 403.91 | - 437.21 | - 253.42 |
| Pre-tax profit | -1 358.23 | -2 066.20 | -1 877.33 | -2 512.62 | 391.35 |
| Income taxes | 375.00 | 423.13 | 412.18 | 653.96 | - 366.12 |
| Net earnings | - 983.23 | -1 643.08 | -1 465.16 | -1 858.66 | 25.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 245.60 | 1 748.07 | 2 488.43 | ||
| Buildings | 132.24 | 118.37 | 104.50 | ||
| Machinery and equipment | 1 059.21 | 1 021.35 | 767.13 | ||
| Tangible assets total | 2 437.05 | 2 887.78 | 3 360.06 | ||
| Investments total | 32.40 | 33.94 | 35.13 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 188.13 | 154.00 | 60.92 | ||
| Inventories total | 188.13 | 154.00 | 60.92 | ||
| Current trade debtors | 1 058.10 | 741.71 | 831.31 | 721.73 | |
| Prepayments and accrued income | 128.82 | 150.87 | 107.63 | ||
| Current other receivables | 982.25 | 2 982.50 | 813.83 | 316.68 | 262.97 |
| Current deferred tax assets | 286.98 | 340.11 | 291.28 | 472.62 | 106.50 |
| Short term receivables total | 2 456.14 | 4 215.19 | 2 044.06 | 1 511.03 | 369.47 |
| Cash and bank deposits | 242.86 | 106.28 | 67.61 | 3.74 | |
| Cash and cash equivalents | 242.86 | 106.28 | 67.61 | 3.74 | |
| Balance sheet total (assets) | 5 356.58 | 7 290.92 | 5 606.44 | 1 578.64 | 373.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | -11.47 | - 994.70 | -2 637.78 | -4 102.94 | -5 961.60 |
| Profit of the financial year | - 983.23 | -1 643.08 | -1 465.16 | -1 858.66 | 25.23 |
| Shareholders equity total | - 694.70 | -2 337.78 | -3 802.94 | -5 661.60 | -5 636.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 53.28 | ||||
| Current trade creditors | 830.91 | 422.20 | 653.42 | 83.30 | 80.67 |
| Current owed to group member | 3 828.83 | 8 022.11 | 8 073.30 | 7 061.85 | 5 595.06 |
| Other non-interest bearing current liabilities | 1 391.55 | 1 131.10 | 682.66 | 95.09 | 333.84 |
| Current liabilities total | 6 051.28 | 9 628.70 | 9 409.38 | 7 240.24 | 6 009.58 |
| Balance sheet total (liabilities) | 5 356.58 | 7 290.92 | 5 606.44 | 1 578.64 | 373.21 |
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