JES HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32894151
Kirsebærhaven 65, 5560 Aarup
jesdhansen@gmail.com
tel: 30110112
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -6.25 | -7.75 | -6.88 |
| EBIT | -5.00 | -5.00 | -6.25 | -7.75 | -6.88 |
| Other financial income | 0.68 | 0.02 | 0.09 | ||
| Other financial expenses | -0.03 | -1.90 | -0.16 | -0.42 | -1.54 |
| Net income from associates (fin.) | 116.55 | -43.65 | 134.62 | 141.51 | 176.43 |
| Pre-tax profit | 112.20 | -50.55 | 128.23 | 133.34 | 168.11 |
| Income taxes | 1.11 | 2.52 | 1.76 | 1.49 | |
| Net earnings | 113.31 | -50.55 | 130.75 | 135.09 | 169.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 658.36 | 614.70 | 629.32 | 770.83 | 647.26 |
| Investments total | 658.36 | 614.70 | 629.32 | 770.83 | 647.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.65 | ||||
| Current deferred tax assets | 51.96 | 16.00 | 57.52 | 49.17 | 54.01 |
| Short term receivables total | 56.61 | 16.00 | 57.52 | 49.17 | 54.01 |
| Cash and bank deposits | 5.33 | 12.82 | 35.68 | 47.20 | 15.48 |
| Cash and cash equivalents | 5.33 | 12.82 | 35.68 | 47.20 | 15.48 |
| Balance sheet total (assets) | 720.30 | 643.52 | 722.52 | 867.20 | 716.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Other reserves | 578.35 | 534.70 | 549.32 | 390.83 | 567.26 |
| Retained earnings | - 162.58 | - 118.62 | - 298.19 | - 126.74 | - 168.08 |
| Profit of the financial year | 113.31 | -50.55 | 130.75 | 135.09 | 169.60 |
| Shareholders equity total | 609.08 | 558.53 | 576.28 | 596.98 | 648.78 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.50 | 6.50 |
| Current owed to group member | 67.26 | 79.99 | 141.24 | 234.31 | 15.71 |
| Short-term deferred tax liabilities | 38.86 | 29.41 | 38.52 | ||
| Other non-interest bearing current liabilities | 0.10 | 7.24 | |||
| Current liabilities total | 111.21 | 84.99 | 146.24 | 270.22 | 67.97 |
| Balance sheet total (liabilities) | 720.30 | 643.52 | 722.52 | 867.20 | 716.75 |
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