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JOHN H. HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30496671
Høgevænget 20, 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | ||||
| Gross profit | -3.75 | -3.75 | -3.75 | -6.00 | -7.25 |
| Other operating expenses | -47.01 | ||||
| EBIT | -3.75 | -3.75 | -3.75 | -6.00 | -54.26 |
| Other financial income | 5.19 | ||||
| Other financial expenses | -18.71 | -14.32 | -0.00 | -2.00 | -41.38 |
| Net income from associates (fin.) | 372.12 | 335.30 | 555.03 | 443.00 | 552.98 |
| Pre-tax profit | 349.66 | 317.22 | 556.46 | 435.00 | 457.33 |
| Income taxes | 0.82 | 0.82 | 0.84 | 1.00 | 14.37 |
| Net earnings | 350.49 | 318.05 | 557.31 | 436.00 | 471.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 501.23 | 1 836.53 | 2 391.56 | 2 835.00 | 3 387.86 |
| Investments total | 1 501.23 | 1 836.53 | 2 391.56 | 2 835.00 | 3 387.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 119.42 | 170.00 | |||
| Current other receivables | 14.37 | ||||
| Current deferred tax assets | 110.64 | 56.12 | 179.19 | ||
| Short term receivables total | 230.06 | 56.12 | 179.19 | 170.00 | 14.37 |
| Cash and bank deposits | 5.19 | 4.00 | 3.29 | ||
| Cash and cash equivalents | 5.19 | 4.00 | 3.29 | ||
| Balance sheet total (assets) | 1 731.29 | 1 892.65 | 2 575.93 | 3 009.00 | 3 405.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 501.23 | 1 811.53 | 2 366.56 | 2 785.00 | 3 337.86 |
| Retained earnings | - 702.91 | - 662.73 | - 899.71 | - 761.00 | - 877.51 |
| Profit of the financial year | 350.49 | 318.05 | 557.31 | 436.00 | 471.70 |
| Shareholders equity total | 1 273.80 | 1 591.85 | 2 149.16 | 2 585.00 | 3 057.05 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 55.29 | 122.23 | 46.00 | ||
| Non-current liabilities total | 55.29 | 122.23 | 46.00 | ||
| Current trade creditors | 5.00 | 5.00 | 8.75 | 9.00 | 15.00 |
| Current owed to group member | 300.23 | 141.75 | 236.45 | 243.00 | 287.70 |
| Short-term deferred tax liabilities | 111.94 | 94.71 | 55.29 | 122.00 | 45.69 |
| Other non-interest bearing current liabilities | 40.32 | 4.05 | 4.05 | 4.00 | 0.08 |
| Current liabilities total | 457.49 | 245.50 | 304.54 | 378.00 | 348.47 |
| Balance sheet total (liabilities) | 1 731.29 | 1 892.65 | 2 575.93 | 3 009.00 | 3 405.51 |
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