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JANNIK HANSEN REVISION, STATSAUTORISERET REVISIONSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 29392870
Vandværksvej 27, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 348.21 | 67.36 | 265.45 | ||
| External services | -2.44 | -3.23 | |||
| Gross profit | 345.77 | 64.13 | 265.45 | ||
| Other operating expenses | -1.93 | -2.10 | -2.10 | ||
| Net income from associates | 265.45 | ||||
| EBIT | 345.77 | 64.13 | 263.53 | -2.10 | -2.10 |
| Other financial income | 23.27 | 26.39 | 45.23 | ||
| Other financial expenses | -11.07 | - 122.47 | -64.28 | -39.11 | -24.68 |
| Reduction non-current investment assets | -1 086.49 | ||||
| Net income from associates (fin.) | 319.28 | 520.68 | |||
| Pre-tax profit | 309.98 | -1 144.83 | 199.25 | 304.45 | 539.13 |
| Income taxes | 24.00 | 272.00 | 18.69 | 2.75 | 0.12 |
| Net earnings | 333.98 | - 872.83 | 217.94 | 307.20 | 539.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 664.39 | 731.75 | 497.21 | 616.48 | 1 137.16 |
| Participating interests | 140.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 804.40 | 731.75 | 497.21 | 616.48 | 1 137.16 |
| Non-curr. owed by group member comp. | 942.17 | ||||
| Long term receivables total | 942.17 | ||||
| Inventories total | |||||
| Current other receivables | 14.30 | 10.70 | 7.80 | 4.50 | 0.78 |
| Current deferred tax assets | 61.00 | 333.00 | 351.92 | 254.55 | 205.12 |
| Short term receivables total | 75.30 | 343.70 | 359.72 | 259.05 | 205.90 |
| Other current investments | 181.96 | 88.57 | 74.34 | 100.73 | 439.20 |
| Cash and bank deposits | 20.31 | 19.68 | 19.65 | 26.55 | 32.92 |
| Cash and cash equivalents | 202.28 | 108.25 | 93.99 | 127.27 | 472.12 |
| Balance sheet total (assets) | 2 024.14 | 1 183.70 | 950.91 | 1 002.81 | 1 815.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 475.64 | 543.00 | 308.46 | 427.73 | 448.41 |
| Retained earnings | 284.30 | 550.92 | - 205.17 | - 228.51 | -76.99 |
| Profit of the financial year | 333.98 | - 872.83 | 217.94 | 307.20 | 539.24 |
| Shareholders equity total | 1 333.32 | 346.09 | 564.02 | 753.42 | 1 170.67 |
| Non-current liabilities total | |||||
| Current owed to participating | 66.30 | 67.65 | 68.90 | 73.49 | 71.72 |
| Current owed to group member | 624.52 | 769.96 | 317.76 | 175.90 | 572.80 |
| Short-term deferred tax liabilities | 0.23 | ||||
| Current liabilities total | 690.83 | 837.62 | 386.89 | 249.39 | 644.51 |
| Balance sheet total (liabilities) | 2 024.14 | 1 183.70 | 950.91 | 1 002.81 | 1 815.18 |
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