JENS HAGE ApS — Credit Rating and Financial Key Figures
CVR number: 15963808
Sdr. Jagtvej 62, 2970 Hørsholm
tel: 45861747
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 281.02 | 484.87 | 495.75 | 272.36 | 239.21 |
| Employee benefit expenses | - 114.56 | - 123.00 | - 123.00 | - 123.00 | - 123.00 |
| EBIT | 166.45 | 361.87 | 372.75 | 149.36 | 116.21 |
| Other financial income | 86.47 | 272.39 | - 120.85 | 328.68 | 61.21 |
| Other financial expenses | -18.11 | -17.20 | -23.30 | -17.43 | -15.70 |
| Pre-tax profit | 234.82 | 617.06 | 228.59 | 460.61 | 161.73 |
| Income taxes | -51.24 | - 135.28 | -48.36 | - 101.60 | -36.89 |
| Net earnings | 183.58 | 481.78 | 180.24 | 359.02 | 124.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.52 | ||||
| Short term receivables total | 5.52 | ||||
| Other current investments | 1 063.35 | 1 306.71 | 1 517.21 | 1 690.53 | 1 611.34 |
| Cash and bank deposits | 91.76 | 349.00 | 139.60 | 352.10 | 95.19 |
| Cash and cash equivalents | 1 155.11 | 1 655.71 | 1 656.81 | 2 042.63 | 1 706.53 |
| Balance sheet total (assets) | 1 155.11 | 1 655.71 | 1 656.81 | 2 042.63 | 1 712.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 261.73 | 330.91 | 694.89 | 753.13 | 1 112.15 |
| Profit of the financial year | 183.58 | 481.78 | 180.24 | 359.02 | 124.83 |
| Shareholders equity total | 758.31 | 1 127.09 | 1 192.93 | 1 434.15 | 1 436.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.93 | ||||
| Current trade creditors | 15.00 | 15.00 | 16.13 | 21.36 | 23.00 |
| Current owed to participating | 213.12 | 303.74 | 358.33 | ||
| Short-term deferred tax liabilities | 47.51 | 116.57 | 19.68 | 54.67 | |
| Other non-interest bearing current liabilities | 121.17 | 93.31 | 69.74 | 532.46 | 251.14 |
| Current liabilities total | 396.81 | 528.62 | 463.88 | 608.49 | 275.07 |
| Balance sheet total (liabilities) | 1 155.11 | 1 655.71 | 1 656.81 | 2 042.63 | 1 712.05 |
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