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JJ HANSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32474233
Brudesøvej 13, 6040 Egtved
shhansen76@gmail.com
tel: 24272467
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 257.00 | 633.00 | 305.00 | -22.00 | -5.88 |
| EBIT | 257.00 | 633.00 | 305.00 | -22.00 | -5.88 |
| Other financial income | 1.00 | 2.00 | 2.00 | 1.00 | 0.80 |
| Other financial expenses | -94.00 | -67.00 | -69.00 | -0.00 | |
| Reduction non-current investment assets | -1 641.00 | - 752.00 | |||
| Pre-tax profit | 164.00 | -1 073.00 | - 514.00 | -21.00 | -5.07 |
| Income taxes | 75.00 | 63.00 | - 166.00 | ||
| Net earnings | 239.00 | -1 010.00 | - 680.00 | -21.00 | -5.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6 072.00 | 1 245.00 | |||
| Inventories total | 6 072.00 | 1 245.00 | |||
| Current amounts owed by group member comp. | 49.00 | 559.00 | 42.00 | 21.00 | 20.43 |
| Current other receivables | 818.00 | ||||
| Current deferred tax assets | 108.00 | 171.00 | |||
| Short term receivables total | 975.00 | 730.00 | 42.00 | 21.00 | 20.43 |
| Cash and bank deposits | 19.00 | 40.00 | 3.00 | 8.35 | |
| Cash and cash equivalents | 19.00 | 40.00 | 3.00 | 8.35 | |
| Balance sheet total (assets) | 7 066.00 | 2 015.00 | 45.00 | 21.00 | 28.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | 130.00 | 369.00 | - 641.00 | -1 321.00 | -1 341.46 |
| Profit of the financial year | 239.00 | -1 010.00 | - 680.00 | -21.00 | -5.07 |
| Shareholders equity total | 499.00 | - 511.00 | -1 191.00 | -1 212.00 | -1 216.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 59.00 | 15.00 | 15.00 | 15.00 | 7.50 |
| Current owed to group member | 5 366.00 | ||||
| Other non-interest bearing current liabilities | 1 142.00 | 2 511.00 | 1 221.00 | 1 218.00 | 1 237.81 |
| Current liabilities total | 6 567.00 | 2 526.00 | 1 236.00 | 1 233.00 | 1 245.31 |
| Balance sheet total (liabilities) | 7 066.00 | 2 015.00 | 45.00 | 21.00 | 28.78 |
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