J. B. HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33780796
Gammel Strandvej 398 A, 3060 Espergærde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | -2.59 | -8.08 | -9.79 | -9.03 |
| EBIT | -2.25 | -2.59 | -8.08 | -9.79 | -9.03 |
| Other financial income | 31.81 | 31.49 | 31.81 | 9.76 | 143.04 |
| Other financial expenses | -5.75 | -5.69 | -5.53 | -4.68 | -9.41 |
| Net income from associates (fin.) | 1 900.00 | ||||
| Pre-tax profit | 23.81 | 23.22 | 18.19 | -4.71 | 2 024.60 |
| Income taxes | -5.28 | -5.19 | -4.09 | -26.51 | |
| Net earnings | 18.53 | 18.03 | 14.10 | -4.71 | 1 998.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 88.75 | 88.75 |
| Investments total | 20.00 | 20.00 | 20.00 | 88.75 | 88.75 |
| Non-curr. owed by particip. interest comp. | 754.00 | 754.00 | 754.00 | ||
| Long term receivables total | 754.00 | 754.00 | 754.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 188.72 | 164.91 | 196.72 | ||
| Current deferred tax assets | 1.00 | 2.00 | |||
| Short term receivables total | 188.72 | 164.91 | 196.72 | 1.00 | 2.00 |
| Other current investments | 1 622.11 | ||||
| Cash and bank deposits | 6.51 | 3.28 | 2.48 | 1.15 | 241.66 |
| Cash and cash equivalents | 6.51 | 3.28 | 2.48 | 1.15 | 1 863.77 |
| Balance sheet total (assets) | 969.23 | 942.19 | 973.20 | 90.90 | 1 954.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 530.00 | ||||
| Other reserves | - 530.00 | ||||
| Retained earnings | 293.97 | 312.50 | 330.53 | - 185.37 | - 190.08 |
| Profit of the financial year | 18.53 | 18.03 | 14.10 | -4.71 | 1 998.09 |
| Shareholders equity total | 412.50 | 430.53 | 444.63 | -90.08 | 1 908.01 |
| Non-current deferred tax liabilities | 5.28 | 5.19 | 3.09 | 20.61 | |
| Non-current liabilities total | 5.28 | 5.19 | 3.09 | 20.61 | |
| Current trade creditors | 1.25 | 1.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 544.97 | 499.89 | 159.95 | ||
| Short-term deferred tax liabilities | 5.19 | 4.28 | 3.19 | 2.09 | |
| Other non-interest bearing current liabilities | 0.03 | 1.05 | 516.04 | 12.69 | 19.65 |
| Current liabilities total | 551.45 | 506.47 | 525.48 | 180.98 | 25.90 |
| Balance sheet total (liabilities) | 969.23 | 942.19 | 973.20 | 90.90 | 1 954.52 |
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