Joachim Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41232056
Thad Jones Vej 8, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.18 | -7.50 | -8.75 | |
| Gross profit | -5.00 | -5.00 | -5.18 | -7.50 | -8.75 |
| EBIT | -5.00 | -5.00 | -5.18 | -7.50 | -8.75 |
| Other financial expenses | -0.73 | -13.29 | -1.06 | ||
| Net income from associates (fin.) | 59.21 | 384.36 | 299.26 | -80.92 | 48.19 |
| Pre-tax profit | 54.21 | 379.36 | 293.35 | - 101.71 | 38.38 |
| Income taxes | 1.10 | 1.10 | 1.14 | 0.03 | |
| Net earnings | 55.31 | 380.46 | 294.49 | - 101.68 | 38.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 240.31 | 1 624.68 | 1 923.94 | 1 843.02 | 1 891.20 |
| Investments total | 1 240.31 | 1 624.68 | 1 923.94 | 1 843.02 | 1 891.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.14 | 138.50 | |||
| Current other receivables | -1.10 | ||||
| Current deferred tax assets | 2.20 | 1.14 | 21.00 | 65.00 | |
| Short term receivables total | 1.10 | 20.14 | 139.64 | 21.00 | 65.00 |
| Cash and bank deposits | 151.26 | 22.98 | |||
| Cash and cash equivalents | 151.26 | 22.98 | |||
| Balance sheet total (assets) | 1 241.41 | 1 644.81 | 2 063.58 | 2 015.27 | 1 979.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 59.21 | 443.58 | 742.84 | 750.30 | 1 126.77 |
| Retained earnings | 1 081.89 | 752.84 | 834.04 | 1 121.06 | 642.92 |
| Profit of the financial year | 55.31 | 380.46 | 294.49 | - 101.68 | 38.38 |
| Shareholders equity total | 1 236.41 | 1 616.88 | 1 911.36 | 1 809.68 | 1 848.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 7.00 | 3.90 | 3.90 | ||
| Current owed to group member | 89.63 | 121.94 | |||
| Short-term deferred tax liabilities | 22.94 | 140.07 | 106.93 | ||
| Other non-interest bearing current liabilities | 0.15 | 0.13 | 0.28 | ||
| Current liabilities total | 5.00 | 27.94 | 152.22 | 205.59 | 131.12 |
| Balance sheet total (liabilities) | 1 241.41 | 1 644.81 | 2 063.58 | 2 015.27 | 1 979.18 |
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