JØRGEN HANSEN & PARTNERE ApS — Credit Rating and Financial Key Figures
CVR number: 36065427
Ribevej 40, 6780 Skærbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.90 | -17.11 | -13.50 | -13.32 | -9.80 |
| Gross profit | -12.90 | -17.11 | -13.50 | -13.32 | -9.80 |
| EBIT | -12.90 | -17.11 | -13.50 | -13.32 | -9.80 |
| Other financial expenses | -42.63 | -44.75 | -46.80 | -50.14 | -60.35 |
| Net income from associates (fin.) | 110.58 | 105.77 | 652.16 | 348.67 | 22.94 |
| Pre-tax profit | 55.05 | 43.91 | 591.86 | 285.21 | -47.21 |
| Income taxes | 12.22 | 13.61 | 13.27 | 13.96 | 15.43 |
| Net earnings | 67.27 | 57.52 | 605.13 | 299.17 | -31.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 387.54 | 2 493.31 | 3 145.46 | 3 494.13 | 3 517.07 |
| Investments total | 2 387.54 | 2 493.31 | 3 145.46 | 3 494.13 | 3 517.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12.22 | 24.22 | 35.60 | 13.96 | 15.43 |
| Short term receivables total | 12.22 | 24.22 | 35.60 | 13.96 | 15.43 |
| Balance sheet total (assets) | 2 399.75 | 2 517.53 | 3 181.06 | 3 508.09 | 3 532.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 1 387.54 | 1 493.31 | 2 145.46 | 2 494.13 | 2 517.07 |
| Retained earnings | - 259.09 | - 297.59 | - 892.23 | - 635.77 | - 359.55 |
| Profit of the financial year | 67.27 | 57.52 | 605.13 | 299.17 | -31.77 |
| Shareholders equity total | 1 295.71 | 1 353.23 | 1 958.36 | 2 257.52 | 2 225.75 |
| Non-current owed to group member | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Non-current liabilities total | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Current trade creditors | 21.70 | 12.50 | 12.50 | ||
| Current owed to participating | 68.63 | ||||
| Current owed to group member | 195.84 | 256.10 | 232.38 | 338.07 | 394.26 |
| Other non-interest bearing current liabilities | 8.20 | 8.20 | |||
| Current liabilities total | 204.04 | 264.30 | 322.70 | 350.57 | 406.76 |
| Balance sheet total (liabilities) | 2 399.75 | 2 517.53 | 3 181.06 | 3 508.09 | 3 532.51 |
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