JENS PETER HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 44023814
Industrivej 4 B, 6330 Padborg
tel: 74675706
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 812.00 | 1 014.00 | 971.00 | 1 049.00 | 1 139.02 |
| Employee benefit expenses | - 580.00 | - 694.00 | - 680.00 | - 807.00 | - 815.41 |
| Total depreciation | -7.00 | -7.00 | -7.00 | -4.00 | |
| EBIT | 225.00 | 313.00 | 284.00 | 238.00 | 323.61 |
| Other financial income | 1.00 | 1.00 | 12.00 | 17.63 | |
| Other financial expenses | -11.00 | -10.00 | -13.00 | -15.00 | -10.40 |
| Pre-tax profit | 214.00 | 304.00 | 272.00 | 235.00 | 330.83 |
| Income taxes | -48.00 | -67.00 | -60.00 | -52.00 | -74.32 |
| Net earnings | 166.00 | 237.00 | 212.00 | 183.00 | 256.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.00 | 12.00 | 5.00 | 1.00 | |
| Tangible assets total | 19.00 | 12.00 | 5.00 | 1.00 | |
| Other receivables | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Investments total | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Long term receivables total | |||||
| Finished products/goods | 8.00 | 46.00 | 51.00 | 25.00 | 57.09 |
| Inventories total | 8.00 | 46.00 | 51.00 | 25.00 | 57.09 |
| Current amounts owed by group member comp. | 37.00 | 32.00 | 37.00 | 42.00 | 182.93 |
| Prepayments and accrued income | 3.00 | 3.00 | 4.00 | 14.00 | 5.52 |
| Current deferred tax assets | 1.00 | 2.00 | 2.00 | 2.00 | |
| Short term receivables total | 41.00 | 37.00 | 43.00 | 58.00 | 188.45 |
| Cash and bank deposits | 638.00 | 742.00 | 943.00 | 746.00 | 616.05 |
| Cash and cash equivalents | 638.00 | 742.00 | 943.00 | 746.00 | 616.05 |
| Balance sheet total (assets) | 712.00 | 843.00 | 1 048.00 | 836.00 | 867.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 237.00 | 212.00 | 183.00 | 256.51 | |
| Retained earnings | 42.00 | -29.00 | -4.00 | 25.00 | -48.03 |
| Profit of the financial year | 166.00 | 237.00 | 212.00 | 183.00 | 256.51 |
| Shareholders equity total | 333.00 | 570.00 | 545.00 | 516.00 | 590.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 53.62 | |||
| Current owed to group member | 141.00 | 92.00 | 335.00 | 121.00 | |
| Short-term deferred tax liabilities | 48.00 | 67.00 | 61.00 | 52.00 | 72.01 |
| Other non-interest bearing current liabilities | 190.00 | 114.00 | 106.00 | 147.00 | 151.97 |
| Current liabilities total | 379.00 | 273.00 | 503.00 | 320.00 | 277.59 |
| Balance sheet total (liabilities) | 712.00 | 843.00 | 1 048.00 | 836.00 | 867.59 |
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