JENS HANSEN & SØN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32284620
Ritavej 1, 3060 Espergærde
jh@malerjhs.dk
tel: 40641717
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 0.03 | -2.50 | -2.50 | |
| Costs of management | 0.03 | |||
| EBIT | 0.03 | -2.50 | -2.50 | |
| Other financial income | 18.65 | 18.74 | 19.02 | |
| Other financial expenses | -7.41 | -8.68 | -8.46 | |
| Pre-tax profit | 0.03 | 8.74 | 7.55 | 10.56 |
| Income taxes | -1.91 | -1.65 | -2.31 | |
| Net earnings | 0.03 | 6.83 | 5.90 | 8.25 |
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. | 932.12 | 932.12 | 950.77 | 818.06 | 985.14 |
| Current other receivables | 0.00 | 0.03 | 0.03 | ||
| Short term receivables total | 932.12 | 932.12 | 950.77 | 818.09 | 985.18 |
| Cash and bank deposits | 40.06 | 10.06 | 10.06 | 207.00 | 7.28 |
| Cash and cash equivalents | 40.06 | 10.06 | 10.06 | 207.00 | 7.28 |
| Balance sheet total (assets) | 972.18 | 942.18 | 960.83 | 1 025.09 | 992.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 224.70 | ||||
| Asset revaluation reserve | - 195.17 | ||||
| Retained earnings | 602.47 | 632.03 | 632.03 | 638.86 | 644.76 |
| Profit of the financial year | 0.03 | 6.83 | 5.90 | 8.25 | |
| Shareholders equity total | 757.03 | 757.03 | 763.86 | 769.76 | 778.01 |
| Non-current liabilities total | |||||
| Current owed to participating | 185.15 | 192.56 | 251.18 | 209.64 | |
| Short-term deferred tax liabilities | 1.91 | 1.65 | 2.31 | ||
| Other non-interest bearing current liabilities | 215.16 | 2.50 | 2.50 | 2.50 | |
| Current liabilities total | 215.16 | 185.15 | 196.97 | 255.33 | 214.45 |
| Balance sheet total (liabilities) | 972.18 | 942.18 | 960.83 | 1 025.09 | 992.46 |
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