JENS HANSEN ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25275543
Olgasvej 10, 2950 Vedbæk
jens@vedbaek.dk
tel: 20196620
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 75.00 | ||||
| External services | -6.88 | -10.94 | -10.94 | -9.25 | -9.44 |
| Gross profit | -6.88 | -10.94 | 64.06 | -9.25 | -9.44 |
| EBIT | -6.88 | -10.94 | 64.06 | -9.25 | -9.44 |
| Other financial income | 182.72 | 142.37 | 142.46 | 140.41 | 143.63 |
| Other financial expenses | -2.88 | -2.64 | -20.99 | -24.34 | -21.80 |
| Pre-tax profit | 172.97 | 128.79 | 185.54 | 106.83 | 112.39 |
| Income taxes | -33.67 | -29.36 | -28.74 | -33.95 | -29.88 |
| Net earnings | 139.30 | 99.43 | 156.80 | 72.88 | 82.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 20.24 | 20.24 | |
| Investments total | 40.00 | 40.00 | 20.24 | 20.24 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.00 | ||||
| Current other receivables | 3 313.73 | 3 638.95 | 3 630.33 | 3 650.74 | 3 704.37 |
| Short term receivables total | 3 313.73 | 3 638.95 | 3 705.33 | 3 650.74 | 3 704.37 |
| Cash and bank deposits | 450.71 | 130.57 | 97.17 | 123.72 | 27.51 |
| Cash and cash equivalents | 450.71 | 130.57 | 97.17 | 123.72 | 27.51 |
| Balance sheet total (assets) | 3 804.45 | 3 809.51 | 3 822.74 | 3 794.71 | 3 731.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 3 357.67 | 3 382.57 | 3 364.20 | 3 399.00 | 3 336.88 |
| Profit of the financial year | 139.30 | 99.43 | 156.80 | 72.88 | 82.52 |
| Shareholders equity total | 3 734.97 | 3 721.40 | 3 763.80 | 3 718.88 | 3 679.40 |
| Non-current liabilities total | |||||
| Current owed to participating | 34.07 | 34.07 | 34.07 | 8.90 | |
| Current owed to group member | 10.40 | ||||
| Short-term deferred tax liabilities | 50.67 | 47.63 | 18.44 | 34.67 | 37.08 |
| Other non-interest bearing current liabilities | 8.41 | 6.41 | 6.43 | 7.09 | 6.50 |
| Current liabilities total | 69.47 | 88.11 | 58.95 | 75.83 | 52.48 |
| Balance sheet total (liabilities) | 3 804.45 | 3 809.51 | 3 822.74 | 3 794.71 | 3 731.87 |
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