Hans. J Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43611976
Nr Viumvej 50, Egeris 6920 Videbæk
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales1 142.886 848.10
External services-34.63-12.34
Gross profit1 108.256 835.76
EBIT1 108.256 835.76
Other financial income50.22
Other financial expenses-18.11- 122.76
Pre-tax profit1 090.136 763.22
Income taxes3.59-31.69
Net earnings1 093.726 731.54

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies22 923.8729 771.96
Investments total22 923.8729 771.96
Non-current loans receivable60.00
Long term receivables total60.00
Inventories total
Current amounts owed by group member comp.1 284.41
Current deferred tax assets1 430.041 035.63
Short term receivables total1 430.042 320.04
Cash and bank deposits6.4310.73
Cash and cash equivalents6.4310.73
Balance sheet total (assets)24 420.3432 102.73

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Share premium account21 881.1521 881.15
Other reserves1 142.887 990.97
Retained earnings-1 142.88-6 897.26
Profit of the financial year1 093.726 731.54
Shareholders equity total23 014.8729 746.40
Non-current liabilities total
Current trade creditors11.2910.39
Current owed to participating4.29
Current owed to group member169.89
Short-term deferred tax liabilities1 222.45839.96
Other non-interest bearing current liabilities1.841 501.68
Current liabilities total1 405.472 356.33
Balance sheet total (liabilities)24 420.3432 102.73
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