Jakob Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40073817
Køllen 3, Karlby 8543 Hornslet
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.76 | -1.32 | -0.83 | ||
| Income from other inv. held as non-curr. assets | 127.16 | 68.14 | 218.81 | 105.13 | -20.55 |
| Pre-tax profit | 127.16 | 68.15 | 218.05 | 103.80 | -21.38 |
| Income taxes | 0.15 | ||||
| Net earnings | 127.16 | 68.15 | 218.20 | 103.80 | -21.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 66.56 | 54.69 | 123.50 | 169.72 | 149.17 |
| Investments total | 66.56 | 54.69 | 123.50 | 169.72 | 149.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 110.60 | 80.00 | 194.29 | 76.35 | |
| Current deferred tax assets | 20.54 | 18.00 | |||
| Short term receivables total | 131.14 | 80.00 | 194.29 | 76.35 | 18.00 |
| Cash and bank deposits | 20.53 | 0.00 | 0.00 | ||
| Cash and cash equivalents | 20.53 | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 197.69 | 155.22 | 317.79 | 246.08 | 167.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | ||||
| Other reserves | 16.56 | 4.69 | 73.50 | 60.82 | 99.17 |
| Retained earnings | - 127.16 | -68.14 | - 218.79 | - 105.72 | 18.64 |
| Profit of the financial year | 127.16 | 68.15 | 218.20 | 103.80 | -21.38 |
| Shareholders equity total | 66.56 | 54.70 | 122.91 | 167.81 | 146.43 |
| Non-current liabilities total | |||||
| Current owed to group member | 20.54 | 3.42 | 3.42 | 20.75 | |
| Short-term deferred tax liabilities | 17.09 | 41.46 | 19.37 | ||
| Other non-interest bearing current liabilities | 110.60 | 80.00 | 150.00 | 58.90 | |
| Current liabilities total | 131.14 | 100.52 | 194.88 | 78.27 | 20.75 |
| Balance sheet total (liabilities) | 197.69 | 155.22 | 317.79 | 246.08 | 167.17 |
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