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HANS JUEL JENSEN ApS. VOGNMAND OG ENTREPRENØR — Credit Rating and Financial Key Figures
CVR number: 69992528
Dannesbovej 54, Brylle 5690 Tommerup
tel: 65962726
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 253.19 | 20 824.78 | 19 712.47 | 21 664.79 | 21 537.25 |
| Employee benefit expenses | -14 510.52 | -13 456.36 | -13 527.83 | -14 167.81 | -13 555.48 |
| Other operating expenses | - 198.59 | -52.09 | - 115.72 | -34.74 | |
| Total depreciation | -4 034.75 | -4 243.40 | -4 365.92 | -4 805.55 | -4 867.03 |
| EBIT | 4 509.33 | 3 072.94 | 1 818.72 | 2 575.72 | 3 080.00 |
| Other financial income | 0.36 | 6.68 | 13.66 | 3.48 | 38.72 |
| Other financial expenses | - 142.91 | - 217.12 | - 277.30 | - 410.18 | - 290.34 |
| Pre-tax profit | 4 366.77 | 2 862.49 | 1 555.08 | 2 169.03 | 2 828.38 |
| Income taxes | - 939.79 | - 796.83 | - 369.73 | - 393.15 | - 661.74 |
| Net earnings | 3 426.99 | 2 065.66 | 1 185.35 | 1 775.88 | 2 166.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 157.55 | ||||
| Buildings | 17 298.20 | 16 416.74 | 19 014.40 | 19 066.10 | 18 457.53 |
| Machinery and equipment | 24.33 | 13.88 | 10.28 | 41.15 | 35.05 |
| Tangible assets total | 17 322.53 | 16 588.17 | 19 024.68 | 19 107.24 | 18 492.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 330.00 | ||||
| Inventories total | 330.00 | ||||
| Current trade debtors | 5 535.90 | 5 778.88 | 5 992.84 | 5 884.25 | 5 432.00 |
| Prepayments and accrued income | 239.94 | 207.36 | 204.75 | 283.40 | 201.81 |
| Current other receivables | 3 122.95 | 588.13 | 263.68 | 500.04 | 484.57 |
| Short term receivables total | 8 898.80 | 6 574.37 | 6 461.27 | 6 667.69 | 6 118.38 |
| Cash and bank deposits | 295.94 | 4.77 | 3.52 | 3.46 | 748.54 |
| Cash and cash equivalents | 295.94 | 4.77 | 3.52 | 3.46 | 748.54 |
| Balance sheet total (assets) | 26 517.27 | 23 167.32 | 25 489.48 | 26 108.39 | 25 359.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 2 400.00 | 1 700.00 | 600.00 | 2 000.00 | |
| Retained earnings | 2 938.85 | 4 665.84 | 6 131.49 | 7 316.84 | 7 092.72 |
| Profit of the financial year | 3 426.99 | 2 065.66 | 1 185.35 | 1 775.88 | 2 166.64 |
| Shareholders equity total | 9 065.84 | 8 731.49 | 8 216.84 | 9 392.72 | 11 559.37 |
| Provisions | 875.70 | 1 182.62 | 1 342.96 | 1 513.17 | 1 421.28 |
| Non-current leasing loans | 2 101.93 | 1 207.46 | 453.28 | 1 852.81 | 1 428.21 |
| Non-current liabilities total | 2 101.93 | 1 207.46 | 453.28 | 1 852.81 | 1 428.21 |
| Current loans from credit institutions | 3 812.99 | 1 296.70 | 4 436.19 | 2 042.41 | 415.31 |
| Current trade creditors | 2 437.03 | 2 428.59 | 3 669.75 | 2 927.61 | 2 612.79 |
| Current owed to participating | 2 000.00 | 4 174.00 | 3 820.00 | 4 184.40 | 3 790.40 |
| Short-term deferred tax liabilities | 663.50 | 370.92 | 61.86 | 80.89 | 635.39 |
| Other non-interest bearing current liabilities | 5 560.28 | 3 775.53 | 3 488.60 | 4 114.38 | 3 496.76 |
| Current liabilities total | 14 473.81 | 12 045.74 | 15 476.40 | 13 349.69 | 10 950.64 |
| Balance sheet total (liabilities) | 26 517.27 | 23 167.32 | 25 489.48 | 26 108.39 | 25 359.50 |
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