A/S HANSEN & JACOBSEN. TØMRER- OG SNEDKERFIRMA — Credit Rating and Financial Key Figures
CVR number: 19867978
Faksemosevej 68, 3230 Græsted
tel: 48391615
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5 030.18 | 5 493.16 | 6 487.85 | 5 240.69 | 6 074.18 |
Employee benefit expenses | -5 149.89 | -5 876.01 | -4 972.34 | -5 596.89 | -4 816.52 |
Total depreciation | - 108.37 | -89.36 | -87.32 | - 115.63 | - 132.64 |
EBIT | - 228.08 | - 472.20 | 1 428.18 | - 471.82 | 1 125.02 |
Other financial income | 3.78 | 3.28 | 8.42 | 5.07 | 4.53 |
Other financial expenses | -20.23 | -28.21 | -19.20 | -49.68 | -87.00 |
Pre-tax profit | - 244.53 | - 497.13 | 1 417.41 | - 516.42 | 1 042.55 |
Income taxes | 53.68 | 109.19 | - 311.90 | 113.39 | - 236.17 |
Net earnings | - 190.84 | - 387.94 | 1 105.51 | - 403.03 | 806.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 325.36 | 2 252.38 | 2 179.40 | 2 417.72 | 2 336.95 |
Machinery and equipment | 16.37 | 104.46 | 240.37 | 155.57 | |
Tangible assets total | 2 341.73 | 2 252.38 | 2 283.86 | 2 658.09 | 2 492.52 |
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 123.31 | 150.07 | 186.97 | 214.14 | 211.52 |
Inventories total | 123.31 | 150.07 | 186.97 | 214.14 | 211.52 |
Current trade debtors | 1 573.48 | 1 369.29 | 1 294.00 | 2 373.08 | 2 540.41 |
Current amounts owed by group member comp. | 130.24 | 159.03 | 62.03 | ||
Current other receivables | 344.72 | 437.36 | 281.95 | 222.58 | 511.24 |
Short term receivables total | 2 048.44 | 1 965.69 | 1 637.98 | 2 595.66 | 3 051.65 |
Other current investments | 17.63 | 17.63 | 17.63 | 17.63 | 17.63 |
Cash and bank deposits | 699.32 | 1 285.27 | 328.56 | 83.68 | |
Cash and cash equivalents | 716.95 | 17.63 | 1 302.90 | 346.20 | 101.32 |
Balance sheet total (assets) | 5 230.44 | 4 385.77 | 5 411.72 | 5 814.09 | 5 857.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 870.00 | ||||
Retained earnings | 1 303.64 | 1 112.79 | - 145.14 | 960.37 | 557.33 |
Profit of the financial year | - 190.84 | - 387.94 | 1 105.51 | - 403.03 | 806.39 |
Shareholders equity total | 1 612.79 | 1 224.86 | 2 330.37 | 1 057.33 | 1 863.72 |
Provisions | 501.03 | 479.68 | 689.81 | 251.45 | 355.13 |
Non-current loans from credit institutions | 401.75 | 320.49 | 240.04 | 178.26 | 102.05 |
Non-current other liabilities | 441.71 | 446.68 | 456.06 | 472.02 | 496.57 |
Non-current liabilities total | 843.46 | 767.16 | 696.10 | 650.28 | 598.62 |
Current loans from credit institutions | 76.85 | 125.21 | 80.34 | 1 216.34 | 76.20 |
Advances received | 52.05 | 150.00 | 19.05 | 15.08 | 252.38 |
Current trade creditors | 769.00 | 813.89 | 812.88 | 958.26 | 1 047.27 |
Current owed to group member | 360.71 | 504.05 | |||
Other non-interest bearing current liabilities | 1 375.26 | 824.97 | 783.17 | 1 304.63 | 1 159.65 |
Current liabilities total | 2 273.16 | 1 914.06 | 1 695.44 | 3 855.02 | 3 039.53 |
Balance sheet total (liabilities) | 5 230.44 | 4 385.77 | 5 411.72 | 5 814.09 | 5 857.01 |
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