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JENS JØRGEN HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29011958
Hjelmdrupvej 44, 6040 Egtved
tel: 75551657
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.14 | 287.75 | 80.25 | -12.30 | -11.46 |
| EBIT | -27.14 | 287.75 | 80.25 | -12.30 | -11.46 |
| Other financial income | 4.40 | 5.76 | 3.60 | ||
| Other financial expenses | - 302.65 | - 168.28 | - 535.25 | -47.30 | -66.28 |
| Pre-tax profit | - 329.79 | 123.87 | - 449.24 | -56.00 | -77.73 |
| Net earnings | - 329.79 | 123.87 | - 449.24 | -56.00 | -77.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 652.21 | 652.21 | 652.21 | 652.21 | 652.21 |
| Tangible assets total | 652.21 | 652.21 | 652.21 | 652.21 | 652.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 687.60 | 1 687.60 | 1 695.21 | 1 701.88 | 1 691.84 |
| Short term receivables total | 1 687.60 | 1 687.60 | 1 695.21 | 1 701.88 | 1 691.84 |
| Other current investments | 10 836.33 | 10 695.58 | 10 198.50 | 10 198.50 | 10 198.50 |
| Cash and cash equivalents | 10 836.33 | 10 695.58 | 10 198.50 | 10 198.50 | 10 198.50 |
| Balance sheet total (assets) | 13 176.14 | 13 035.39 | 12 545.92 | 12 552.59 | 12 542.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | |||
| Retained earnings | 12 472.34 | 12 028.15 | 12 152.01 | 11 702.77 | 11 646.77 |
| Profit of the financial year | - 329.79 | 123.87 | - 449.24 | -56.00 | -77.73 |
| Shareholders equity total | 12 305.54 | 12 316.41 | 11 752.77 | 11 696.77 | 11 619.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 196.38 | 99.37 | 202.25 | 199.90 | 198.90 |
| Current trade creditors | 20.00 | 20.00 | 11.00 | 11.00 | 11.00 |
| Other non-interest bearing current liabilities | 654.21 | 599.61 | 579.89 | 644.92 | 713.61 |
| Current liabilities total | 870.60 | 718.98 | 793.14 | 855.82 | 923.51 |
| Balance sheet total (liabilities) | 13 176.14 | 13 035.39 | 12 545.92 | 12 552.59 | 12 542.55 |
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