JOHS. HANSEN HANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 32881734
Engsig 7, 6200 Aabenraa
tel: 74622073
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 038.24 | 3 602.66 | 3 356.92 | 2 939.47 | 3 259.26 |
| Employee benefit expenses | -2 716.03 | -2 746.53 | -3 048.06 | -2 659.78 | -2 401.12 |
| Other operating expenses | -62.38 | ||||
| Total depreciation | - 140.21 | - 136.80 | - 104.00 | -42.45 | -61.86 |
| EBIT | 181.99 | 719.34 | 142.48 | 237.24 | 796.28 |
| Other financial income | 3.95 | 36.93 | |||
| Other financial expenses | -5.04 | -7.25 | -13.03 | -16.07 | -20.97 |
| Pre-tax profit | 176.95 | 712.09 | 129.45 | 225.11 | 812.24 |
| Income taxes | -38.93 | - 156.66 | -28.48 | -1.00 | - 179.02 |
| Net earnings | 138.02 | 555.43 | 100.97 | 224.11 | 633.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 618.57 | 634.27 | 15.75 | 263.10 | 424.74 |
| Tangible assets total | 618.57 | 634.27 | 15.75 | 263.10 | 424.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 425.55 | 589.80 | 730.98 | 562.64 | 1 476.98 |
| Prepayments and accrued income | 35.88 | 18.27 | |||
| Current other receivables | 19.09 | 2.66 | 18.19 | 19.96 | 47.01 |
| Short term receivables total | 480.52 | 610.72 | 749.17 | 582.60 | 1 523.99 |
| Cash and bank deposits | 1 040.25 | 1 983.21 | 2 133.96 | 2 252.48 | 2 605.24 |
| Cash and cash equivalents | 1 040.25 | 1 983.21 | 2 133.96 | 2 252.48 | 2 605.24 |
| Balance sheet total (assets) | 2 139.35 | 3 228.20 | 2 898.88 | 3 098.18 | 4 553.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 729.10 | 867.12 | 1 422.55 | 1 475.00 | 1 699.11 |
| Profit of the financial year | 138.02 | 555.43 | 100.97 | 224.11 | 633.22 |
| Shareholders equity total | 947.12 | 1 502.55 | 1 603.52 | 1 779.11 | 2 412.33 |
| Provisions | 58.51 | 55.95 | 25.85 | 26.86 | 33.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 342.26 | 310.90 | 288.52 | 382.50 | 481.61 |
| Current owed to group member | 99.00 | 148.05 | 319.56 | 391.31 | 1 029.17 |
| Short-term deferred tax liabilities | 43.35 | 159.23 | 58.57 | 48.52 | 172.58 |
| Other non-interest bearing current liabilities | 649.09 | 1 051.54 | 602.85 | 469.88 | 424.99 |
| Current liabilities total | 1 133.71 | 1 669.71 | 1 269.50 | 1 292.21 | 2 108.34 |
| Balance sheet total (liabilities) | 2 139.35 | 3 228.20 | 2 898.88 | 3 098.18 | 4 553.97 |
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