Hans Justesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41172592
Lerbakken 1, 4220 Korsør
hj@pkjustesen.dk
tel: 58365900
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 132.00 | -99.38 | 36.25 | -11.25 | -26.25 |
| EBIT | - 132.00 | -99.38 | 36.25 | -11.25 | -26.25 |
| Other financial income | 5 178.00 | 2 509.13 | 47.77 | 1 995.50 | 1 032.90 |
| Other financial expenses | -53.00 | -41.15 | -2 551.52 | -41.71 | -5.67 |
| Pre-tax profit | 4 993.00 | 2 368.61 | -2 467.49 | 1 942.54 | 1 000.99 |
| Income taxes | -1 094.00 | - 569.37 | 9.44 | - 119.11 | |
| Net earnings | 3 899.00 | 1 799.24 | -2 458.05 | 1 942.54 | 881.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 403.39 | 439.96 | |||
| Current other receivables | 0.00 | 0.00 | 246.42 | ||
| Current deferred tax assets | 282.01 | 15.77 | |||
| Short term receivables total | 282.01 | 419.17 | 686.38 | ||
| Other current investments | 18 124.00 | 15 943.98 | 15 990.95 | 17 254.32 | |
| Cash and bank deposits | 681.00 | 4 045.33 | 1 260.35 | 308.51 | 18 328.50 |
| Cash and cash equivalents | 18 805.00 | 19 989.31 | 17 251.31 | 17 562.83 | 18 328.50 |
| Balance sheet total (assets) | 18 805.00 | 19 989.31 | 17 533.31 | 17 981.99 | 19 014.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12 641.00 | 16 539.63 | 18 338.87 | 15 880.82 | 17 823.36 |
| Profit of the financial year | 3 899.00 | 1 799.24 | -2 458.05 | 1 942.54 | 881.88 |
| Shareholders equity total | 16 580.00 | 18 378.87 | 15 920.82 | 17 863.36 | 18 745.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | 0.01 | |||
| Current trade creditors | 50.00 | 7.50 | 9.38 | 20.63 | |
| Current owed to participating | 1 056.27 | 1 080.81 | 108.55 | 114.13 | |
| Current owed to group member | 524.17 | ||||
| Short-term deferred tax liabilities | 1 083.00 | 504.16 | 119.11 | ||
| Other non-interest bearing current liabilities | 1 141.00 | 0.71 | 15.79 | ||
| Current liabilities total | 2 225.00 | 1 610.44 | 1 612.49 | 118.64 | 269.65 |
| Balance sheet total (liabilities) | 18 805.00 | 19 989.31 | 17 533.31 | 17 981.99 | 19 014.88 |
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