Hans. J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43611976
Nr Viumvej 50, Egeris 6920 Videbæk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 142.88 | 6 848.10 | 5 187.08 |
| External services | -34.63 | -12.34 | -23.36 |
| Gross profit | 1 108.25 | 6 835.76 | 5 163.72 |
| EBIT | 1 108.25 | 6 835.76 | 5 163.72 |
| Other financial income | 50.22 | 38.44 | |
| Other financial expenses | -18.11 | -62.76 | -70.36 |
| Reduction non-current investment assets | -60.00 | ||
| Pre-tax profit | 1 090.13 | ||
| Income taxes | 3.59 | -31.69 | -6.00 |
| Profit/loss from discontinued operations | 6 763.22 | 5 131.80 | |
| Net earnings | 1 093.72 | 6 731.54 | 5 125.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 22 923.87 | 29 771.96 | 34 749.05 |
| Investments total | 22 923.87 | 29 771.96 | 34 749.05 |
| Non-current loans receivable | 60.00 | ||
| Long term receivables total | 60.00 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 284.41 | ||
| Current deferred tax assets | 1 430.04 | 1 035.63 | 1 035.00 |
| Short term receivables total | 1 430.04 | 2 320.04 | 1 035.00 |
| Cash and bank deposits | 6.43 | 10.73 | 219.37 |
| Cash and cash equivalents | 6.43 | 10.73 | 219.37 |
| Balance sheet total (assets) | 24 420.34 | 32 102.73 | 36 003.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 21 881.15 | 21 881.15 | |
| Shares repurchased | 67.50 | ||
| Other reserves | 1 142.88 | 7 990.97 | 12 968.05 |
| Retained earnings | -1 142.88 | -6 897.26 | 16 670.85 |
| Profit of the financial year | 1 093.72 | 6 731.54 | 5 125.80 |
| Shareholders equity total | 23 014.87 | 29 746.40 | 34 872.21 |
| Non-current liabilities total | |||
| Current trade creditors | 11.29 | 10.39 | 10.20 |
| Current owed to participating | 4.29 | 4.29 | |
| Current owed to group member | 169.89 | 497.64 | |
| Short-term deferred tax liabilities | 1 222.45 | 839.96 | 323.00 |
| Other non-interest bearing current liabilities | 1.84 | 1 501.68 | 296.08 |
| Current liabilities total | 1 405.47 | 2 356.33 | 1 131.21 |
| Balance sheet total (liabilities) | 24 420.34 | 32 102.73 | 36 003.42 |
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