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HANS JØRGENSEN & SØN ENTREPRENØRER A/S — Credit Rating and Financial Key Figures
CVR number: 30694244
Sivmosevænget 4, Hjallese 5260 Odense S
info@hjsas.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 423.00 | 10 745.00 | -10 249.00 | -6 519.00 | -1 462.00 |
| Costs of management | -11 072.00 | - 277.00 | 26.00 | - 398.00 | |
| Costs of distribution | - 145.00 | ||||
| EBIT | -7 269.00 | - 472.00 | -10 526.00 | -6 493.00 | -1 860.00 |
| Other financial income | 564.00 | 329.00 | 280.00 | 269.00 | |
| Other financial expenses | - 617.00 | - 190.00 | - 372.00 | - 380.00 | |
| Net income from associates (fin.) | 838.00 | ||||
| Pre-tax profit | -4 161.00 | 313.00 | -10 387.00 | -6 585.00 | -1 971.00 |
| Income taxes | 103.00 | 2 285.00 | 1 449.00 | 434.00 | |
| Net earnings | -4 161.00 | 416.00 | -8 102.00 | -5 136.00 | -1 537.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 307.00 | ||||
| Intangible assets total | 1 307.00 | ||||
| Machinery and equipment | 378.00 | ||||
| Tangible assets total | 378.00 | ||||
| Investments total | 105 787.00 | 897.00 | 897.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33 958.00 | 18 301.00 | 8 869.00 | 7 322.00 | |
| Current amounts owed by group member comp. | 24 027.00 | 18 666.00 | 9 232.00 | 5 982.00 | |
| Prepayments and accrued income | 217.00 | 63.00 | 65.00 | 72.00 | |
| Current other receivables | 4 243.00 | 9 590.00 | 1 073.00 | 366.00 | |
| Current deferred tax assets | 1 067.00 | 1 692.00 | 1 556.00 | 1 717.00 | |
| Short term receivables total | 63 512.00 | 48 312.00 | 20 795.00 | 15 459.00 | |
| Cash and bank deposits | 1 894.00 | 4 099.00 | 2 937.00 | 516.00 | |
| Cash and cash equivalents | 1 894.00 | 4 099.00 | 2 937.00 | 516.00 | |
| Balance sheet total (assets) | 105 787.00 | 67 988.00 | 53 308.00 | 23 732.00 | 15 975.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 22 578.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 1 020.00 | ||||
| Retained earnings | 4 161.00 | 20 557.00 | 21 994.00 | 13 892.00 | 8 756.00 |
| Profit of the financial year | -4 161.00 | 416.00 | -8 102.00 | -5 136.00 | -1 537.00 |
| Shareholders equity total | 22 578.00 | 22 993.00 | 14 892.00 | 9 756.00 | 8 219.00 |
| Provisions | 2 123.00 | 5 565.00 | 6 436.00 | 2 326.00 | |
| Non-current deferred tax liabilities | 3 904.00 | 3 775.00 | 3 816.00 | 3 864.00 | |
| Non-current liabilities total | 3 904.00 | 3 775.00 | 3 816.00 | 3 864.00 | |
| Current trade creditors | 21 947.00 | 11 737.00 | 3 133.00 | 1 396.00 | |
| Current owed to group member | 5 060.00 | ||||
| Short-term deferred tax liabilities | 156.00 | ||||
| Other non-interest bearing current liabilities | -29 260.00 | 406.00 | 435.00 | 170.00 | |
| Accruals and deferred income | 12 167.00 | 11 873.00 | |||
| Current liabilities total | 4 854.00 | 29 076.00 | 3 724.00 | 1 566.00 | |
| Balance sheet total (liabilities) | 22 578.00 | 33 874.00 | 53 308.00 | 23 732.00 | 15 975.00 |
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