JØRGEN HANSEN SKÆRBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 25513207
Ribevej 40, 6780 Skærbæk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -16.80 | -54.91 | |
| Gross profit | -21.49 | -16.80 | -54.91 |
| Other operating expenses | -31.75 | - 100.97 | |
| Total depreciation | - 371.16 | ||
| EBIT | - 424.41 | - 117.77 | -54.91 |
| Other financial income | 821.29 | 91.93 | 136.08 |
| Other financial expenses | - 116.25 | -0.06 | |
| Net income from associates (fin.) | 1 050.15 | 291.42 | -1 174.97 |
| Pre-tax profit | 1 330.78 | 265.53 | -1 093.80 |
| Income taxes | 28.68 | 74.27 | -17.13 |
| Net earnings | 1 359.46 | 339.80 | -1 110.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 950.00 | ||
| Tangible assets total | 1 950.00 | ||
| Holdings in group member companies | 9 987.20 | 10 014.92 | 8 933.85 |
| Participating interests | 93.52 | 357.23 | 263.33 |
| Investments total | 10 080.73 | 10 372.15 | 9 197.18 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 238.07 | 1 948.24 | 1 766.55 |
| Prepayments and accrued income | 12.49 | ||
| Current other receivables | 527.40 | 526.78 | 525.16 |
| Current deferred tax assets | 444.35 | 166.27 | 185.14 |
| Short term receivables total | 2 222.31 | 2 641.30 | 2 476.85 |
| Cash and bank deposits | 17.21 | 43.90 | 150.39 |
| Cash and cash equivalents | 17.21 | 43.90 | 150.39 |
| Balance sheet total (assets) | 14 270.25 | 13 057.35 | 11 824.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 286.88 | 286.88 | 286.88 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Other reserves | 9 903.63 | 10 188.58 | 9 013.61 |
| Retained earnings | 1 147.58 | 2 100.10 | 3 479.87 |
| Profit of the financial year | 1 359.46 | 339.80 | -1 110.93 |
| Shareholders equity total | 12 815.35 | 13 037.35 | 11 804.42 |
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 1 434.90 | ||
| Current liabilities total | 1 454.90 | 20.00 | 20.00 |
| Balance sheet total (liabilities) | 14 270.25 | 13 057.35 | 11 824.42 |
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