HANS JØRGEN CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 81547319
Sct Knuds Alle 16, 9800 Hjørring
Ravn2@has.dk
tel: 40631855
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -71.54 | -50.51 | |||
| Gross profit | -71.54 | -50.51 | -27.48 | -40.86 | -20.58 |
| Employee benefit expenses | -96.00 | -96.00 | -96.00 | -96.00 | -96.00 |
| EBIT | - 167.54 | - 146.51 | - 123.48 | - 136.86 | - 116.58 |
| Other financial income | 133.88 | 264.51 | 650.85 | ||
| Other financial expenses | -3.14 | -11.77 | -7.42 | -1 438.44 | |
| Income from other inv. held as non-curr. assets | 1 459.93 | 765.18 | 1 622.97 | 120.19 | 65.50 |
| Pre-tax profit | 1 289.26 | 606.90 | 1 625.95 | -1 190.61 | 599.77 |
| Income taxes | - 183.57 | - 135.63 | - 348.28 | ||
| Net earnings | 1 105.69 | 471.27 | 1 277.67 | -1 190.61 | 599.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 9 602.82 | 8 826.63 | 7 557.66 | 5 614.51 | 6 190.57 |
| Long term receivables total | 9 602.82 | 8 826.63 | 7 557.66 | 5 614.51 | 6 190.57 |
| Inventories total | |||||
| Current other receivables | 2 087.50 | 1 647.23 | 1 750.00 | ||
| Current deferred tax assets | 96.79 | 224.70 | 43.50 | 111.64 | |
| Short term receivables total | 96.79 | 2 312.20 | 1 690.73 | 1 861.64 | |
| Cash and bank deposits | 82.85 | 14.87 | 677.82 | 234.42 | |
| Cash and cash equivalents | 82.85 | 14.87 | 677.82 | 234.42 | |
| Balance sheet total (assets) | 9 685.67 | 8 923.42 | 9 884.73 | 7 983.06 | 8 286.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 600.00 | 400.00 | 500.00 | 300.00 | 400.00 |
| Retained earnings | 6 839.30 | 6 912.75 | 6 884.02 | 7 861.69 | 6 271.08 |
| Profit of the financial year | 1 105.69 | 471.27 | 1 277.67 | -1 190.61 | 599.77 |
| Shareholders equity total | 9 544.99 | 8 784.02 | 9 661.69 | 7 971.08 | 8 270.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 116.00 | ||||
| Current trade creditors | 8.18 | 8.18 | 8.18 | 8.18 | 8.18 |
| Short-term deferred tax liabilities | 128.70 | 207.25 | |||
| Other non-interest bearing current liabilities | 3.81 | 15.22 | 7.61 | 3.80 | 7.61 |
| Current liabilities total | 140.68 | 139.40 | 223.04 | 11.98 | 15.79 |
| Balance sheet total (liabilities) | 9 685.67 | 8 923.42 | 9 884.73 | 7 983.06 | 8 286.64 |
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