J.P. Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39393247
Monbergsvej 6, 5000 Odense C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -3.13 | -3.13 | -3.13 |
| EBIT | -3.13 | -3.13 | -3.13 | -3.13 | -3.13 |
| Other financial expenses | -0.12 | -2.43 | -1.05 | ||
| Pre-tax profit | -3.13 | -3.24 | -3.13 | -5.56 | -4.17 |
| Income taxes | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 |
| Net earnings | -2.44 | -2.55 | -2.44 | -4.87 | -3.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.07 | 6.48 | 25.07 | 31.97 | 29.60 |
| Short term receivables total | 0.07 | 6.48 | 25.07 | 31.97 | 29.60 |
| Cash and bank deposits | 0.88 | 0.13 | 0.63 | 0.63 | |
| Cash and cash equivalents | 0.88 | 0.13 | 0.63 | 0.63 | |
| Balance sheet total (assets) | 50.07 | 57.36 | 75.20 | 82.60 | 80.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.44 | -4.99 | -7.43 | -12.30 | |
| Profit of the financial year | -2.44 | -2.55 | -2.44 | -4.87 | -3.49 |
| Shareholders equity total | 47.56 | 45.01 | 42.57 | 37.70 | 34.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | |||
| Current owed to participating | 2.00 | 2.71 | 5.84 | ||
| Short-term deferred tax liabilities | 2.51 | 12.35 | 30.62 | 39.06 | 37.04 |
| Current liabilities total | 2.51 | 12.35 | 32.62 | 44.89 | 46.00 |
| Balance sheet total (liabilities) | 50.07 | 57.36 | 75.20 | 82.60 | 80.22 |
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