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MALERFIRMAET JAN HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 75233515
Hovedvejen 154, 2600 Glostrup
tel: 43436380
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.00 | -10.00 | -64.00 | - 101.78 | -29.25 |
| Total depreciation | -25.00 | -43.00 | -38.00 | -28.70 | -24.10 |
| EBIT | 59.00 | -53.00 | - 102.00 | - 130.49 | -53.35 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -2.00 | -8.00 | -5.00 | -2.98 | -0.22 |
| Pre-tax profit | 57.00 | -61.00 | - 107.00 | - 133.46 | -53.51 |
| Net earnings | 57.00 | -61.00 | - 107.00 | - 133.46 | -53.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 152.00 | 109.00 | 71.00 | 42.17 | 18.07 |
| Tangible assets total | 152.00 | 109.00 | 71.00 | 42.17 | 18.07 |
| Other non-current investments | 3.00 | 3.00 | 3.00 | ||
| Investments total | 3.00 | 3.00 | 3.00 | ||
| Non-current loans receivable | 3.00 | 6.00 | |||
| Long term receivables total | 3.00 | 6.00 | |||
| Inventories total | |||||
| Current trade debtors | 6.00 | 20.00 | 72.00 | 0.00 | |
| Current other receivables | 10.00 | 102.00 | 5.00 | 4.07 | 10.21 |
| Short term receivables total | 16.00 | 122.00 | 77.00 | 4.07 | 10.21 |
| Cash and bank deposits | 193.00 | 68.00 | 61.00 | 14.82 | 3.03 |
| Cash and cash equivalents | 193.00 | 68.00 | 61.00 | 14.82 | 3.03 |
| Balance sheet total (assets) | 364.00 | 302.00 | 212.00 | 64.06 | 37.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 80.00 | 137.00 | 76.00 | -31.45 | - 164.91 |
| Profit of the financial year | 57.00 | -61.00 | - 107.00 | - 133.46 | -53.51 |
| Shareholders equity total | 337.00 | 276.00 | 169.00 | 35.09 | -18.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 18.00 | 18.00 | 21.82 | 18.75 |
| Current owed to participating | 5.00 | 8.00 | 24.00 | 7.34 | 36.97 |
| Short-term deferred tax liabilities | -0.20 | ||||
| Other non-interest bearing current liabilities | 4.00 | 1.00 | 0.01 | 0.01 | |
| Current liabilities total | 27.00 | 26.00 | 43.00 | 28.97 | 55.73 |
| Balance sheet total (liabilities) | 364.00 | 302.00 | 212.00 | 64.06 | 37.31 |
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