AKTIESELSKABET J. HANSEN — Credit Rating and Financial Key Figures
CVR number: 23333112
Sønderhøj 14, 8260 Viby J
tel: 86121022
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 94.00 | 144.00 | -4 907.00 | 1 098.00 | 1.00 |
| EBIT | 94.00 | 144.00 | -4 907.00 | 1 098.00 | 1.00 |
| Other financial income | 25.00 | 549.00 | 5 379.00 | 179.00 | 201.00 |
| Other financial expenses | - 689.00 | -63.00 | - 192.00 | -1 113.00 | - 106.00 |
| Net income from associates (fin.) | -7.00 | 126.00 | 184.00 | 131.00 | |
| Pre-tax profit | - 577.00 | 756.00 | 464.00 | 295.00 | 96.00 |
| Income taxes | 133.00 | - 139.00 | -62.00 | -36.00 | -23.00 |
| Net earnings | - 444.00 | 617.00 | 402.00 | 259.00 | 73.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10 486.00 | 1 896.00 | |||
| Current amounts owed by group member comp. | 2 373.00 | 2 243.00 | 2 212.00 | 6 558.00 | 5 604.00 |
| Current other receivables | 2 872.00 | 503.00 | 41.00 | 112.00 | 670.00 |
| Current deferred tax assets | 125.00 | ||||
| Short term receivables total | 15 856.00 | 4 642.00 | 2 253.00 | 6 670.00 | 6 274.00 |
| Balance sheet total (assets) | 15 856.00 | 4 642.00 | 2 253.00 | 6 670.00 | 6 274.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 725.00 | 230.00 | 811.00 | 1 233.00 | 1 465.00 |
| Profit of the financial year | - 444.00 | 617.00 | 402.00 | 259.00 | 73.00 |
| Shareholders equity total | 681.00 | 1 247.00 | 1 613.00 | 1 892.00 | 1 938.00 |
| Provisions | 799.00 | 724.00 | 576.00 | 425.00 | 452.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | ||||
| Current owed to group member | 14 361.00 | 2 532.00 | 4 317.00 | 3 863.00 | |
| Short-term deferred tax liabilities | 139.00 | 62.00 | 36.00 | 21.00 | |
| Other non-interest bearing current liabilities | 15.00 | ||||
| Current liabilities total | 14 376.00 | 2 671.00 | 64.00 | 4 353.00 | 3 884.00 |
| Balance sheet total (liabilities) | 15 856.00 | 4 642.00 | 2 253.00 | 6 670.00 | 6 274.00 |
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