JENS P HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27987834
Blikfanget 5, 8722 Hedensted
jph@asvig.com
tel: 52833330
asvig.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 453.11 | 715.56 | 1 265.37 | 1 196.81 | 295.44 |
| Employee benefit expenses | - 459.90 | - 409.44 | - 489.94 | - 514.28 | - 564.59 |
| Total depreciation | -9.51 | -28.54 | |||
| EBIT | -6.80 | 306.12 | 775.42 | 673.01 | - 297.69 |
| Other financial income | 0.37 | 0.01 | 0.74 | -0.36 | 0.88 |
| Other financial expenses | -7.16 | -11.47 | -22.26 | -16.82 | -6.68 |
| Pre-tax profit | -13.59 | 294.65 | 753.89 | 655.83 | - 303.48 |
| Income taxes | - 134.65 | - 170.19 | - 149.92 | 0.39 | |
| Net earnings | -13.59 | 160.00 | 583.70 | 505.91 | - 303.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 133.20 | 104.66 | |||
| Tangible assets total | 133.20 | 104.66 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 68.34 | 122.37 | 301.64 | 69.47 | 12.02 |
| Current deferred tax assets | 26.59 | 14.62 | |||
| Short term receivables total | 94.93 | 122.37 | 301.64 | 69.47 | 26.64 |
| Cash and bank deposits | 800.00 | 795.91 | 1 452.50 | 2 103.23 | 1 596.99 |
| Cash and cash equivalents | 800.00 | 795.91 | 1 452.50 | 2 103.23 | 1 596.99 |
| Balance sheet total (assets) | 894.94 | 918.28 | 1 754.14 | 2 305.90 | 1 728.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 | 50.00 | 300.00 |
| Retained earnings | 407.14 | 343.55 | 453.55 | 987.26 | 1 193.17 |
| Profit of the financial year | -13.59 | 160.00 | 583.70 | 505.91 | - 303.09 |
| Shareholders equity total | 568.55 | 678.55 | 1 212.26 | 1 668.17 | 1 315.08 |
| Provisions | 5.76 | 5.36 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 35.81 | 11.81 | 12.41 | 13.57 | 14.63 |
| Current owed to participating | 10.00 | 16.50 | 36.50 | 36.50 | |
| Short-term deferred tax liabilities | 27.19 | 189.73 | 273.49 | 122.96 | |
| Other non-interest bearing current liabilities | 290.57 | 190.73 | 323.24 | 308.42 | 233.77 |
| Current liabilities total | 326.38 | 239.73 | 541.88 | 631.98 | 407.85 |
| Balance sheet total (liabilities) | 894.94 | 918.28 | 1 754.14 | 2 305.90 | 1 728.30 |
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