J. HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 13467730
Københavnsvej 130, 4000 Roskilde
tel: 46414836
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 398.28 | -12.95 | 38.07 | 60.71 | 52.67 |
| EBIT | 398.28 | -12.95 | 38.07 | 60.71 | 52.67 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -3.59 | -1.49 | -0.35 | -4.54 | -2.94 |
| Net income from associates (fin.) | 461.66 | - 544.31 | 416.39 | 760.61 | - 255.71 |
| Pre-tax profit | 856.35 | - 558.75 | 454.11 | 816.89 | - 205.98 |
| Income taxes | -86.83 | 3.18 | -8.30 | -12.38 | -11.37 |
| Net earnings | 769.52 | - 555.58 | 445.81 | 804.50 | - 217.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 924.68 | 380.37 | 796.76 | 1 557.37 | 1 301.66 |
| Investments total | 924.68 | 380.37 | 796.76 | 1 557.37 | 1 301.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 157.54 | 142.68 | 23.34 | ||
| Current amounts owed by group member comp. | 307.73 | 526.31 | |||
| Current deferred tax assets | 15.92 | 160.50 | |||
| Short term receivables total | 157.54 | 142.68 | 23.34 | 323.65 | 686.80 |
| Cash and bank deposits | 0.15 | 0.07 | 1.29 | 56.39 | 29.93 |
| Cash and cash equivalents | 0.15 | 0.07 | 1.29 | 56.39 | 29.93 |
| Balance sheet total (assets) | 1 082.37 | 523.12 | 821.39 | 1 937.41 | 2 018.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -49.80 | 719.72 | 164.14 | 609.95 | 1 414.46 |
| Profit of the financial year | 769.52 | - 555.58 | 445.81 | 804.50 | - 217.35 |
| Shareholders equity total | 844.72 | 289.14 | 734.95 | 1 539.46 | 1 322.10 |
| Non-current owed to group member | 297.75 | 263.34 | |||
| Non-current liabilities total | 297.75 | 263.34 | |||
| Current trade creditors | 9.12 | 218.45 | 0.28 | 2.24 | 36.46 |
| Current owed to group member | 85.45 | ||||
| Short-term deferred tax liabilities | 165.58 | 14.04 | 0.34 | 252.98 | |
| Other non-interest bearing current liabilities | 62.96 | 1.49 | 0.36 | 97.97 | 143.51 |
| Current liabilities total | 237.65 | 233.98 | 86.44 | 100.20 | 432.95 |
| Balance sheet total (liabilities) | 1 082.37 | 523.12 | 821.39 | 1 937.41 | 2 018.39 |
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