JANNIK HANSEN REVISION, STATSAUTORISERET REVISIONSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 29392870
Vandværksvej 27, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 188.46 | 348.21 | 67.36 | 265.45 | |
| External services | -4.49 | -2.44 | -3.23 | ||
| Gross profit | 183.97 | 345.77 | 64.13 | 265.45 | |
| Other operating expenses | -1.93 | -2.10 | |||
| Net income from associates | 265.45 | ||||
| EBIT | 183.97 | 345.77 | 64.13 | 263.53 | -2.10 |
| Other financial income | 23.27 | 26.39 | |||
| Other financial expenses | -83.64 | -11.07 | - 122.47 | -64.28 | -39.11 |
| Reduction non-current investment assets | -1 086.49 | ||||
| Net income from associates (fin.) | 319.28 | ||||
| Pre-tax profit | 100.33 | 309.98 | -1 144.83 | 199.25 | 304.45 |
| Income taxes | 18.76 | 24.00 | 272.00 | 18.69 | 2.75 |
| Net earnings | 119.10 | 333.98 | - 872.83 | 217.94 | 307.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 316.19 | 664.39 | 731.75 | 497.21 | 616.48 |
| Participating interests | 140.00 | 140.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 456.19 | 804.40 | 731.75 | 497.21 | 616.48 |
| Non-curr. owed by group member comp. | 942.17 | 942.17 | |||
| Long term receivables total | 942.17 | 942.17 | |||
| Inventories total | |||||
| Current other receivables | 12.60 | 14.30 | 10.70 | 7.80 | 4.50 |
| Current deferred tax assets | 85.00 | 61.00 | 333.00 | 351.92 | 254.55 |
| Short term receivables total | 97.60 | 75.30 | 343.70 | 359.72 | 259.05 |
| Other current investments | 0.00 | 181.96 | 88.57 | 74.34 | 100.73 |
| Cash and bank deposits | 12.58 | 20.31 | 19.68 | 19.65 | 26.55 |
| Cash and cash equivalents | 12.58 | 202.28 | 108.25 | 93.99 | 127.27 |
| Balance sheet total (assets) | 1 508.54 | 2 024.14 | 1 183.70 | 950.91 | 1 002.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 127.44 | 475.64 | 543.00 | 308.46 | 427.73 |
| Retained earnings | 627.81 | 284.30 | 550.92 | - 205.17 | - 228.51 |
| Profit of the financial year | 119.10 | 333.98 | - 872.83 | 217.94 | 307.20 |
| Shareholders equity total | 1 112.34 | 1 333.32 | 346.09 | 564.02 | 753.42 |
| Non-current liabilities total | |||||
| Current owed to participating | 66.30 | 67.65 | 68.90 | 73.49 | |
| Current owed to group member | 384.28 | 624.52 | 769.96 | 317.76 | 175.90 |
| Short-term deferred tax liabilities | 0.23 | ||||
| Other non-interest bearing current liabilities | 11.92 | ||||
| Current liabilities total | 396.20 | 690.83 | 837.62 | 386.89 | 249.39 |
| Balance sheet total (liabilities) | 1 508.54 | 2 024.14 | 1 183.70 | 950.91 | 1 002.81 |
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