JJ HANSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32474233
H.C. Ørsteds Vej 18, 6000 Kolding
steffen@jjhansen.dk
tel: 75551657
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 150.00 | 122.00 | 257.00 | 633.00 | 306.28 |
| EBIT | - 150.00 | 122.00 | 257.00 | 633.00 | 306.28 |
| Other financial income | 1.00 | 2.00 | 1.00 | 2.00 | 1.62 |
| Other financial expenses | -74.00 | -94.00 | -94.00 | -67.00 | -69.36 |
| Reduction non-current investment assets | -1 641.00 | - 752.21 | |||
| Pre-tax profit | - 223.00 | 30.00 | 164.00 | -1 073.00 | - 513.67 |
| Income taxes | 24.00 | 33.00 | 75.00 | 63.00 | - 165.97 |
| Net earnings | - 199.00 | 63.00 | 239.00 | -1 010.00 | - 679.64 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3 274.00 | 2 460.00 | 6 072.00 | 1 245.00 | |
| Inventories total | 3 274.00 | 2 460.00 | 6 072.00 | 1 245.00 | |
| Current amounts owed by group member comp. | 23.00 | 25.00 | 49.00 | 559.00 | 42.28 |
| Current other receivables | 781.00 | 24.00 | 818.00 | 0.14 | |
| Current deferred tax assets | 33.00 | 108.00 | 171.00 | ||
| Short term receivables total | 804.00 | 82.00 | 975.00 | 730.00 | 42.42 |
| Cash and bank deposits | 444.00 | 120.00 | 19.00 | 40.00 | 2.57 |
| Cash and cash equivalents | 444.00 | 120.00 | 19.00 | 40.00 | 2.57 |
| Balance sheet total (assets) | 4 522.00 | 2 662.00 | 7 066.00 | 2 015.00 | 44.99 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | 265.00 | 67.00 | 130.00 | 369.00 | - 641.03 |
| Profit of the financial year | - 199.00 | 63.00 | 239.00 | -1 010.00 | - 679.64 |
| Shareholders equity total | 196.00 | 260.00 | 499.00 | - 511.00 | -1 190.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 15.00 | 59.00 | 15.00 | 15.00 |
| Current owed to group member | 3 241.00 | 1 048.00 | 5 366.00 | ||
| Other non-interest bearing current liabilities | 1 072.00 | 1 339.00 | 1 142.00 | 2 511.00 | 1 220.66 |
| Current liabilities total | 4 326.00 | 2 402.00 | 6 567.00 | 2 526.00 | 1 235.66 |
| Balance sheet total (liabilities) | 4 522.00 | 2 662.00 | 7 066.00 | 2 015.00 | 44.99 |
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