JESPER HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28720203
Maglebæk Søpark 27, 2660 Brøndby Strand
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.14 | -10.71 | -9.04 | - 265.88 | -49.31 |
| EBIT | 19.14 | -10.71 | -9.04 | - 265.88 | -49.31 |
| Other financial income | 82.30 | 114.59 | 174.32 | 348.28 | 759.42 |
| Other financial expenses | -7.20 | -0.31 | -10.19 | -15.21 | -1.15 |
| Net income from associates (fin.) | 1 723.20 | 1 753.78 | 978.30 | 11 188.08 | 1 949.50 |
| Pre-tax profit | 1 817.44 | 1 857.35 | 1 133.40 | 11 255.26 | 2 658.47 |
| Income taxes | -30.29 | -22.67 | -34.10 | -14.85 | - 156.22 |
| Net earnings | 1 787.14 | 1 834.67 | 1 099.30 | 11 240.41 | 2 502.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 210.51 | 2 345.81 | 2 393.35 | 2 954.60 | |
| Participating interests | 3 255.49 | 2 873.96 | 2 204.73 | ||
| Investments total | 5 466.00 | 5 219.78 | 4 598.08 | 2 954.60 | |
| Non-current loans receivable | 2 000.00 | ||||
| Long term receivables total | 2 000.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 226.22 | 754.95 | 5 020.78 | 10 789.85 | |
| Current owed by particip. interest comp. | 511.51 | 2 585.30 | 20.44 | ||
| Current other receivables | 6 981.76 | 20 998.76 | |||
| Current deferred tax assets | 33.01 | 12.00 | |||
| Short term receivables total | 2 770.74 | 3 340.25 | 5 041.22 | 17 783.62 | 20 998.76 |
| Cash and bank deposits | 1.53 | 76.59 | 13.22 | 106.91 | 18.27 |
| Cash and cash equivalents | 1.53 | 76.59 | 13.22 | 106.91 | 18.27 |
| Balance sheet total (assets) | 8 238.27 | 8 636.61 | 9 652.51 | 20 845.13 | 23 017.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 700.00 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 5 188.46 | 4 942.24 | 4 320.54 | 2 899.60 | |
| Retained earnings | - 642.34 | 1 278.03 | 3 620.00 | 6 022.43 | 20 040.45 |
| Profit of the financial year | 1 787.14 | 1 834.67 | 1 099.30 | 11 240.41 | 2 502.24 |
| Shareholders equity total | 8 233.27 | 8 367.94 | 9 354.24 | 20 480.25 | 22 864.69 |
| Non-current deferred tax liabilities | 4.85 | 146.22 | |||
| Non-current liabilities total | 4.85 | 146.22 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 80.00 | 5.00 |
| Short-term deferred tax liabilities | 22.67 | 28.12 | 1.11 | ||
| Other non-interest bearing current liabilities | 241.00 | 265.16 | 280.03 | ||
| Current liabilities total | 5.00 | 268.67 | 298.28 | 360.03 | 6.11 |
| Balance sheet total (liabilities) | 8 238.27 | 8 636.61 | 9 652.51 | 20 845.13 | 23 017.03 |
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