J. HANSEN HANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 33593325
Helga Pedersens Gade 79, 8000 Aarhus C
jh@johnhans.dk
tel: 42733989
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10.06 | 4.24 | |||
| External services | -20.36 | -7.32 | -2.27 | -9.75 | |
| Gross profit | -10.30 | -3.08 | -2.27 | -2.48 | -9.75 |
| Total depreciation | -9.82 | -9.82 | -8.84 | ||
| EBIT | -10.30 | -12.90 | -2.27 | -12.30 | -18.59 |
| Other financial income | 82.36 | ||||
| Other financial expenses | -1.04 | ||||
| Pre-tax profit | -10.30 | -12.90 | -3.31 | -12.30 | 63.76 |
| Net earnings | -10.30 | -12.90 | -3.31 | -12.30 | 63.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 49.64 | ||||
| Investments total | 49.64 | ||||
| Long term receivables total | |||||
| Finished products/goods | 98.21 | 88.39 | 98.21 | 88.39 | 74.86 |
| Inventories total | 98.21 | 88.39 | 98.21 | 88.39 | 74.86 |
| Short term receivables total | |||||
| Cash and bank deposits | 1.15 | 10.69 | 227.66 | ||
| Cash and cash equivalents | 1.15 | 10.69 | 227.66 | ||
| Balance sheet total (assets) | 99.36 | 99.08 | 98.21 | 88.39 | 352.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 380.00 | 380.00 | 380.00 | 380.00 | 380.00 |
| Shares repurchased | -10.30 | -9.69 | 63.76 | ||
| Other reserves | -63.76 | ||||
| Retained earnings | - 360.62 | - 370.92 | - 394.12 | - 397.42 | - 409.73 |
| Profit of the financial year | -10.30 | -12.90 | -3.31 | -12.30 | 63.76 |
| Shareholders equity total | -1.22 | -13.50 | -17.43 | -29.73 | 34.04 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 100.58 | 112.58 | 115.64 | 118.12 | 318.12 |
| Current liabilities total | 100.58 | 112.58 | 115.64 | 118.12 | 318.12 |
| Balance sheet total (liabilities) | 99.36 | 99.08 | 98.21 | 88.39 | 352.15 |
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