JAN HANSEN. SLAGELSE ApS — Credit Rating and Financial Key Figures
CVR number: 65834111
Kongsmarkvej 51, 4200 Slagelse
tel: 58534599
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.27 | -54.69 | -70.37 | -55.65 | -58.17 |
| Employee benefit expenses | - 240.00 | - 240.38 | - 240.00 | - 240.00 | - 150.00 |
| EBIT | - 289.27 | - 295.06 | - 310.37 | - 295.65 | - 208.17 |
| Other financial income | 62.95 | 200.33 | 25.28 | 58.10 | 89.80 |
| Other financial expenses | -95.02 | -0.64 | - 142.38 | -16.90 | |
| Pre-tax profit | - 321.33 | -95.38 | - 427.47 | - 254.45 | - 118.37 |
| Income taxes | 70.41 | 21.00 | 94.30 | 56.00 | |
| Net earnings | - 250.92 | -74.38 | - 333.17 | - 198.45 | - 118.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.02 | ||||
| Current deferred tax assets | 172.52 | 206.94 | 282.21 | 343.33 | 337.07 |
| Short term receivables total | 172.52 | 206.94 | 284.23 | 343.33 | 337.07 |
| Other current investments | 1 859.93 | 1 548.96 | 887.99 | 872.57 | 759.47 |
| Cash and bank deposits | 68.61 | 117.76 | 303.10 | 68.00 | 7.78 |
| Cash and cash equivalents | 1 928.54 | 1 666.72 | 1 191.09 | 940.57 | 767.24 |
| Balance sheet total (assets) | 2 101.07 | 1 873.66 | 1 475.32 | 1 283.90 | 1 104.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Shares repurchased | 110.00 | 57.00 | 50.00 | 50.00 | |
| Retained earnings | 1 936.22 | 1 628.30 | 1 553.91 | 1 170.75 | 922.30 |
| Profit of the financial year | - 250.92 | -74.38 | - 333.17 | - 198.45 | - 118.37 |
| Shareholders equity total | 2 020.30 | 1 835.91 | 1 445.75 | 1 247.30 | 1 078.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 22.50 | 22.50 | 22.50 | 22.50 |
| Other non-interest bearing current liabilities | 60.77 | 15.24 | 7.07 | 14.10 | 2.89 |
| Current liabilities total | 80.77 | 37.74 | 29.57 | 36.60 | 25.39 |
| Balance sheet total (liabilities) | 2 101.07 | 1 873.66 | 1 475.32 | 1 283.90 | 1 104.31 |
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