MALERFIRMAET JAN HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 75233515
Hovedvejen 154, 2600 Glostrup
tel: 43436380
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -96.00 | 84.00 | -10.00 | -64.00 | - 101.78 |
| Total depreciation | -22.00 | -25.00 | -43.00 | -38.00 | -28.70 |
| EBIT | - 118.00 | 59.00 | -53.00 | - 102.00 | - 130.49 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -1.00 | -2.00 | -8.00 | -5.00 | -2.98 |
| Pre-tax profit | - 118.00 | 57.00 | -61.00 | - 107.00 | - 133.46 |
| Net earnings | - 118.00 | 57.00 | -61.00 | - 107.00 | - 133.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 57.00 | 152.00 | 109.00 | 71.00 | 42.17 |
| Tangible assets total | 57.00 | 152.00 | 109.00 | 71.00 | 42.17 |
| Other non-current investments | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Investments total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.00 | 6.00 | 20.00 | 72.00 | 0.00 |
| Prepayments and accrued income | 16.00 | ||||
| Current other receivables | 63.00 | 10.00 | 102.00 | 5.00 | 4.07 |
| Short term receivables total | 85.00 | 16.00 | 122.00 | 77.00 | 4.07 |
| Cash and bank deposits | 168.00 | 193.00 | 68.00 | 61.00 | 14.82 |
| Cash and cash equivalents | 168.00 | 193.00 | 68.00 | 61.00 | 14.82 |
| Balance sheet total (assets) | 313.00 | 364.00 | 302.00 | 212.00 | 64.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 14.00 | ||||
| Retained earnings | 199.00 | 80.00 | 137.00 | 76.00 | -31.45 |
| Profit of the financial year | - 118.00 | 57.00 | -61.00 | - 107.00 | - 133.46 |
| Shareholders equity total | 295.00 | 337.00 | 276.00 | 169.00 | 35.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 | 21.82 |
| Current owed to participating | 5.00 | 8.00 | 24.00 | 7.34 | |
| Other non-interest bearing current liabilities | 4.00 | 1.00 | -0.19 | ||
| Current liabilities total | 18.00 | 27.00 | 26.00 | 43.00 | 28.97 |
| Balance sheet total (liabilities) | 313.00 | 364.00 | 302.00 | 212.00 | 64.06 |
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