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JOHN T. HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31764750
Tuborgvej 5, 2900 Hellerup
jotoha@hotmail.com
tel: 29696925
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.34 | 488.32 | 2 050.93 | 1 500.49 | 1 706.11 |
| Employee benefit expenses | -60.38 | - 477.14 | - 496.05 | - 753.36 | |
| EBIT | -12.34 | 427.94 | 1 573.79 | 1 004.44 | 952.75 |
| Other financial income | 523.07 | 77.48 | 108.30 | 591.39 | 2 892.34 |
| Other financial expenses | -2.14 | - 126.78 | -9.40 | -13.12 | -49.90 |
| Pre-tax profit | 508.58 | 378.63 | 1 672.69 | 1 582.71 | 3 795.19 |
| Income taxes | - 111.87 | -83.80 | - 366.50 | - 350.20 | - 843.17 |
| Net earnings | 396.71 | 294.84 | 1 306.19 | 1 232.51 | 2 952.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 19.00 | 19.00 | 19.62 | 19.62 | |
| Non-current loans receivable | 1 481.06 | ||||
| Long term receivables total | 1 481.06 | ||||
| Inventories total | |||||
| Current trade debtors | 681.30 | 426.20 | 95.74 | 611.95 | |
| Prepayments and accrued income | 12.00 | 12.00 | |||
| Current other receivables | 162.00 | 195.00 | 14.12 | ||
| Current deferred tax assets | 84.67 | 324.03 | |||
| Short term receivables total | 693.30 | 684.86 | 614.76 | 626.07 | |
| Other current investments | 1 756.30 | 1 693.42 | 1 772.98 | 2 344.38 | 15 587.31 |
| Cash and bank deposits | 343.85 | 164.94 | 1 582.52 | 2 430.99 | 5 805.80 |
| Cash and cash equivalents | 2 100.14 | 1 858.36 | 3 355.50 | 4 775.37 | 21 393.11 |
| Balance sheet total (assets) | 2 100.14 | 2 570.66 | 4 059.36 | 5 409.76 | 23 519.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 130.00 |
| Share premium account | 14 521.55 | ||||
| Retained earnings | 1 567.66 | 1 964.38 | 2 259.21 | 3 565.41 | 4 797.92 |
| Profit of the financial year | 396.71 | 294.84 | 1 306.19 | 1 232.51 | 2 952.02 |
| Shareholders equity total | 2 089.38 | 2 384.21 | 3 690.41 | 4 922.92 | 22 401.49 |
| Non-current deferred tax liabilities | 334.70 | 780.51 | |||
| Non-current liabilities total | 334.70 | 780.51 | |||
| Current trade creditors | 7.50 | 11.00 | 20.38 | 9.00 | 16.00 |
| Current owed to participating | 0.42 | 0.42 | 0.05 | 18.48 | |
| Short-term deferred tax liabilities | 1.33 | 41.40 | 165.97 | 13.54 | |
| Other non-interest bearing current liabilities | 1.94 | 133.63 | 182.19 | 143.09 | 289.86 |
| Current liabilities total | 10.77 | 186.45 | 368.95 | 152.14 | 337.87 |
| Balance sheet total (liabilities) | 2 100.14 | 2 570.66 | 4 059.36 | 5 409.76 | 23 519.87 |
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