JKHANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 42672114
Ådalsparkvej 11, 2970 Hørsholm
janhhansen@mail.tele.dk
tel: 23849290
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 242.42 | 346.63 | 245.22 | 401.30 | 325.89 |
| Employee benefit expenses | - 180.00 | - 240.00 | - 240.00 | - 347.19 | - 293.54 |
| EBIT | 62.42 | 106.63 | 5.22 | 54.11 | 32.35 |
| Other financial expenses | -0.00 | -1.55 | -4.76 | -9.96 | -2.38 |
| Pre-tax profit | 62.42 | 105.08 | 0.46 | 44.15 | 29.96 |
| Income taxes | -18.08 | -28.89 | -10.12 | -19.16 | -16.50 |
| Net earnings | 44.33 | 76.20 | -9.66 | 24.99 | 13.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.30 | ||||
| Current other receivables | 0.01 | 10.10 | |||
| Short term receivables total | 1.30 | 0.01 | 10.10 | ||
| Cash and bank deposits | 54.31 | 66.39 | 8.43 | 15.79 | 2.50 |
| Cash and cash equivalents | 54.31 | 66.39 | 8.43 | 15.79 | 2.50 |
| Balance sheet total (assets) | 55.61 | 66.39 | 8.43 | 15.79 | 12.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 715.56 | - 671.22 | - 595.03 | - 604.69 | - 579.71 |
| Profit of the financial year | 44.33 | 76.20 | -9.66 | 24.99 | 13.46 |
| Shareholders equity total | - 171.22 | -95.03 | - 104.69 | -79.70 | -66.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 158.50 | 95.50 | 19.90 | 19.90 | 19.90 |
| Current owed to participating | 5.59 | 6.75 | 46.99 | 1.00 | |
| Short-term deferred tax liabilities | 16.08 | 26.89 | 6.12 | 13.16 | 12.50 |
| Other non-interest bearing current liabilities | 46.66 | 32.28 | 40.11 | 61.43 | 46.44 |
| Current liabilities total | 226.84 | 161.41 | 113.11 | 95.50 | 78.84 |
| Balance sheet total (liabilities) | 55.61 | 66.39 | 8.43 | 15.79 | 12.60 |
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