JONES HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36481080
Lerskrænten 10, 8700 Horsens
tel: 21773483
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.65 | -2.65 | -2.65 | -2.85 | -2.85 |
| EBIT | -2.65 | -2.65 | -2.65 | -2.85 | -2.85 |
| Other financial income | 0.22 | ||||
| Other financial expenses | -0.08 | -0.13 | -0.18 | -0.03 | |
| Income from other inv. held as non-curr. assets | 5.00 | ||||
| Net income from associates (fin.) | 120.00 | ||||
| Pre-tax profit | -2.73 | 2.21 | -2.83 | -2.89 | 117.37 |
| Net earnings | -2.73 | 2.21 | -2.83 | -2.89 | 117.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | ||||
| Investments total | 20.00 | ||||
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 17.27 | 19.48 | 16.65 | 13.76 | 131.13 |
| Cash and cash equivalents | 17.27 | 19.48 | 16.65 | 13.76 | 131.13 |
| Balance sheet total (assets) | 37.27 | 39.48 | 36.65 | 33.76 | 151.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 53.17 | 53.17 | 53.17 | 53.17 | 53.17 |
| Retained earnings | -36.21 | -38.95 | -36.73 | -39.57 | -42.45 |
| Profit of the financial year | -2.73 | 2.21 | -2.83 | -2.89 | 117.37 |
| Shareholders equity total | 14.22 | 16.44 | 13.61 | 10.72 | 128.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 20.54 | 20.54 | 20.54 | 20.54 | 20.54 |
| Current liabilities total | 23.04 | 23.04 | 23.04 | 23.04 | 23.04 |
| Balance sheet total (liabilities) | 37.27 | 39.48 | 36.65 | 33.76 | 151.13 |
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