HANS BLOCH JESPERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27513352
Rådhusvej 10, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 144.92 | 133.02 | 120.10 | 177.35 | 113.15 |
| External services | - 135.47 | -77.32 | -79.14 | -68.87 | -64.48 |
| Gross profit | 9.45 | 55.70 | 40.96 | 108.49 | 48.66 |
| Employee benefit expenses | - 225.04 | - 400.60 | - 410.60 | -52.10 | -3.10 |
| EBIT | - 215.59 | - 344.90 | - 369.64 | 56.39 | 45.56 |
| Other financial expenses | -19.44 | -94.86 | -47.70 | - 135.26 | -32.90 |
| Income from other inv. held as non-curr. assets | 144.60 | 101.21 | 81.72 | 20.67 | 41.91 |
| Pre-tax profit | -90.42 | - 338.54 | - 335.62 | -58.21 | 54.57 |
| Net earnings | -90.42 | - 338.54 | - 335.62 | -58.21 | 54.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 299.12 | 1 073.90 | 852.92 | 562.79 | 593.36 |
| Long term receivables total | 1 299.12 | 1 073.90 | 852.92 | 562.79 | 593.36 |
| Inventories total | |||||
| Current trade debtors | 12.36 | 105.97 | 96.77 | 120.46 | 8.38 |
| Current other receivables | 12.24 | 18.28 | 18.59 | 11.81 | 1.85 |
| Short term receivables total | 24.60 | 124.26 | 115.36 | 132.27 | 10.23 |
| Cash and bank deposits | 131.90 | 92.86 | 12.95 | 124.81 | 224.95 |
| Cash and cash equivalents | 131.90 | 92.86 | 12.95 | 124.81 | 224.95 |
| Balance sheet total (assets) | 1 455.62 | 1 291.02 | 981.22 | 819.87 | 828.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 529.16 | 529.16 | 529.16 | 529.16 | 529.16 |
| Retained earnings | 443.73 | 353.31 | 14.77 | - 320.86 | - 379.06 |
| Profit of the financial year | -90.42 | - 338.54 | - 335.62 | -58.21 | 54.57 |
| Shareholders equity total | 1 007.47 | 668.93 | 333.31 | 275.10 | 329.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 21.00 | 6.50 | 21.00 | 21.00 |
| Current owed to participating | 295.76 | 505.56 | 591.83 | 520.84 | 475.61 |
| Other non-interest bearing current liabilities | 146.38 | 95.53 | 49.59 | 2.93 | 2.25 |
| Current liabilities total | 448.14 | 622.09 | 647.91 | 544.77 | 498.86 |
| Balance sheet total (liabilities) | 1 455.62 | 1 291.02 | 981.22 | 819.87 | 828.54 |
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