HANSEN & HANSEN JUNIOR ApS — Credit Rating and Financial Key Figures
CVR number: 35669213
Kirkeballevej 8, 5970 Ærøskøbing
kim.g.hansen@hotmail.com
tel: 24212148
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 17.50 | 78.06 | |||
| External services | -57.68 | -37.38 | -44.70 | -32.22 | -25.18 |
| Gross profit | -57.68 | -37.38 | -27.20 | 45.84 | -25.18 |
| EBIT | -57.68 | -37.38 | -27.20 | 45.84 | -25.18 |
| Other financial income | 623.14 | 854.39 | 2.70 | 378.42 | 84.31 |
| Other financial expenses | -13.54 | -57.97 | - 599.64 | - 124.37 | |
| Reduction non-current investment assets | - 113.12 | -95.61 | -21.00 | ||
| Income from other inv. held as non-curr. assets | 363.79 | 1 074.70 | 19.37 | 42.29 | |
| Net income from associates (fin.) | -38.40 | -50.00 | |||
| Pre-tax profit | 915.72 | 1 795.35 | - 767.89 | 370.93 | -86.23 |
| Income taxes | - 127.36 | - 177.24 | -9.47 | -2.33 | 4.00 |
| Net earnings | 788.35 | 1 618.12 | - 777.36 | 368.60 | -82.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 344.65 | 306.25 | 306.25 | 250.00 | 250.00 |
| Investments total | 344.65 | 306.25 | 306.25 | 250.00 | 250.00 |
| Non-current loans receivable | 1 000.00 | 1 330.85 | |||
| Long term receivables total | 1 000.00 | 1 330.85 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 92.83 | ||||
| Current owed by particip. interest comp. | 185.27 | 562.53 | 1 173.25 | 1 423.25 | 1 480.18 |
| Current other receivables | 155.30 | 35.30 | 5.30 | 339.85 | 408.82 |
| Current deferred tax assets | 34.46 | 66.57 | |||
| Short term receivables total | 340.56 | 597.83 | 1 305.83 | 1 829.67 | 1 889.00 |
| Other current investments | 2 492.17 | 3 059.77 | 1 529.59 | 383.44 | 12.86 |
| Cash and bank deposits | 196.45 | 552.95 | 374.35 | 251.51 | 79.82 |
| Cash and cash equivalents | 2 688.62 | 3 612.72 | 1 903.94 | 634.96 | 92.68 |
| Balance sheet total (assets) | 3 373.84 | 4 516.79 | 3 516.03 | 3 714.63 | 3 562.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 52.14 | 52.14 | 52.14 | 52.14 | 52.14 |
| Shares repurchased | 525.00 | 59.00 | 58.90 | 62.89 | 132.48 |
| Other reserves | -62.89 | ||||
| Retained earnings | 1 873.77 | 2 603.12 | 4 162.34 | 3 210.99 | 3 447.12 |
| Profit of the financial year | 788.35 | 1 618.12 | - 777.36 | 368.60 | -82.23 |
| Shareholders equity total | 3 239.27 | 4 332.38 | 3 496.02 | 3 694.63 | 3 486.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 55.91 | ||||
| Short-term deferred tax liabilities | 122.07 | 57.95 | |||
| Other non-interest bearing current liabilities | 106.47 | 0.00 | |||
| Current liabilities total | 134.57 | 184.41 | 20.00 | 20.00 | 75.91 |
| Balance sheet total (liabilities) | 3 373.84 | 4 516.79 | 3 516.03 | 3 714.63 | 3 562.53 |
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