JØRGEN MARTIN HANSEN ApS AF 1981
CVR number: 61238611
Bygvænget 20, Tuse 4300 Holbæk
tel: 59264246
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 100.15 | 65.25 | 171.89 | - 107.56 |
| Other operating expenses | -44.10 | |||
| EBIT | 100.15 | 65.25 | 171.89 | - 151.65 |
| Other financial expenses | -89.03 | -82.39 | -78.83 | -25.85 |
| Pre-tax profit | 11.13 | -17.14 | 93.07 | - 177.50 |
| Net earnings | 11.13 | -17.14 | 93.07 | - 177.50 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 324.90 | 1 324.90 | 1 324.90 | |
| Tangible assets total | 1 324.90 | 1 324.90 | 1 324.90 | |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 213.96 | 177.88 | 179.26 | 17.00 |
| Inventories total | 213.96 | 177.88 | 179.26 | 17.00 |
| Current trade debtors | 22.09 | 5.11 | 7.12 | 5.68 |
| Current other receivables | 1 304.00 | |||
| Short term receivables total | 22.09 | 5.11 | 7.12 | 1 309.68 |
| Cash and bank deposits | 12.07 | |||
| Cash and cash equivalents | 12.07 | |||
| Balance sheet total (assets) | 1 560.94 | 1 507.89 | 1 511.28 | 1 338.76 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 565.74 | - 554.61 | - 571.75 | - 478.69 |
| Profit of the financial year | 11.13 | -17.14 | 93.07 | - 177.50 |
| Shareholders equity total | - 429.61 | - 446.75 | - 353.69 | - 531.19 |
| Non-current loans from credit institutions | 442.01 | 424.10 | 405.73 | |
| Non-current liabilities total | 442.01 | 424.10 | 405.73 | |
| Current loans from credit institutions | 248.68 | 139.58 | 89.55 | 476.61 |
| Current trade creditors | 33.57 | 80.59 | 34.19 | 49.82 |
| Other non-interest bearing current liabilities | 1 266.30 | 1 310.36 | 1 335.49 | 1 343.52 |
| Current liabilities total | 1 548.55 | 1 530.54 | 1 459.24 | 1 869.95 |
| Balance sheet total (liabilities) | 1 560.94 | 1 507.89 | 1 511.28 | 1 338.76 |
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