Martin Hansen, 886 Jyderup ApS — Credit Rating and Financial Key Figures
CVR number: 42243299
Markvænget 1, 4450 Jyderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1.64 | 4.63 | 5.39 | 5 129.77 |
| Employee benefit expenses | -1.42 | -3.97 | -4.44 | -4 536.70 |
| Other operating expenses | -28.50 | |||
| Total depreciation | -0.03 | -0.13 | -0.28 | - 299.53 |
| EBIT | 0.19 | 0.54 | 0.67 | 265.04 |
| Other financial income | 0.00 | 1.38 | ||
| Other financial expenses | -0.06 | -0.12 | -0.10 | - 111.67 |
| Pre-tax profit | 0.13 | 0.42 | 0.57 | 154.76 |
| Income taxes | -0.03 | -0.09 | -0.13 | -39.00 |
| Net earnings | 0.10 | 0.33 | 0.45 | 115.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 0.33 | 0.57 | 1.02 | 627.11 |
| Tangible assets total | 0.33 | 0.57 | 1.02 | 627.11 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 2.00 | 2.15 | 1.87 | 1 940.67 |
| Inventories total | 2.00 | 2.15 | 1.87 | 1 940.67 |
| Current trade debtors | 0.05 | 0.04 | 0.06 | 38.50 |
| Current other receivables | 0.19 | 0.22 | 0.36 | 91.28 |
| Current deferred tax assets | 0.08 | |||
| Short term receivables total | 0.23 | 0.34 | 0.41 | 129.78 |
| Cash and bank deposits | 0.82 | 0.88 | 1.99 | 2 363.22 |
| Cash and cash equivalents | 0.82 | 0.88 | 1.99 | 2 363.22 |
| Balance sheet total (assets) | 3.38 | 3.93 | 5.30 | 5 060.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.00 | -0.10 | 0.03 | 375.00 |
| Profit of the financial year | 0.10 | 0.33 | 0.45 | 115.75 |
| Shareholders equity total | 0.40 | 0.53 | 0.78 | 790.75 |
| Provisions | 0.03 | 0.03 | 0.04 | 17.73 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.28 | 2.57 | 3.62 | 3 498.90 |
| Short-term deferred tax liabilities | 0.12 | 37.27 | ||
| Other non-interest bearing current liabilities | 0.66 | 0.80 | 0.74 | 716.13 |
| Current liabilities total | 2.95 | 3.37 | 4.49 | 4 252.29 |
| Balance sheet total (liabilities) | 3.38 | 3.93 | 5.30 | 5 060.77 |
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