Japp Haslund & Partners ApS — Credit Rating and Financial Key Figures
CVR number: 38735888
Snogegårdsvej 145, 2860 Søborg
larshaslund@hotmail.com
tel: 42295395
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.81 | ||||
| Rents | -1.29 | ||||
| Gross profit | -12.28 | 761.15 | 1 353.58 | 2 631.86 | 997.63 |
| Costs of management | -10.18 | ||||
| Social security expenses | -22.91 | ||||
| Employee benefit expenses | - 604.59 | - 148.46 | -1 567.96 | -1 327.22 | |
| Total depreciation | -14.29 | -45.66 | |||
| EBIT | -35.19 | 142.27 | 1 159.46 | 1 063.89 | - 329.60 |
| Other financial expenses | -0.10 | -4.20 | -8.57 | -0.26 | |
| Pre-tax profit | -35.19 | 142.17 | 1 155.26 | 1 055.33 | - 329.85 |
| Income taxes | - 285.86 | - 247.09 | -8.34 | ||
| Net earnings | -35.19 | 142.17 | 869.40 | 808.24 | - 338.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.73 | 748.94 | 801.49 | ||
| Current amounts owed by group member comp. | 23.00 | ||||
| Current other receivables | 12.78 | 7.52 | |||
| Short term receivables total | 12.78 | 13.25 | 748.94 | 801.49 | 23.00 |
| Cash and bank deposits | 30.37 | 410.25 | 973.31 | 1 052.31 | 474.59 |
| Cash and cash equivalents | 30.37 | 410.25 | 973.31 | 1 052.31 | 474.59 |
| Balance sheet total (assets) | 43.15 | 423.50 | 1 722.25 | 1 853.80 | 497.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 750.00 | 400.00 | |||
| Other reserves | 78.33 | 43.14 | |||
| Retained earnings | 0.00 | - 644.69 | - 175.29 | 632.94 | |
| Profit of the financial year | -35.19 | 142.17 | 869.40 | 808.24 | - 338.20 |
| Shareholders equity total | 43.15 | 185.31 | 1 014.71 | 1 072.94 | 334.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.03 | 15.38 | 15.39 | ||
| Current owed to participating | 4.38 | 26.49 | 32.75 | ||
| Short-term deferred tax liabilities | 285.86 | 230.92 | |||
| Other non-interest bearing current liabilities | 238.19 | 388.27 | 508.07 | 114.71 | |
| Current liabilities total | 238.19 | 707.54 | 780.86 | 162.84 | |
| Balance sheet total (liabilities) | 43.15 | 423.50 | 1 722.25 | 1 853.80 | 497.59 |
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