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JØRN ØSTERGAARD HANSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 13654603
Kettevej 57, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -14.66 | -18.13 | -15.00 | -11.39 |
| EBIT | -12.50 | -14.66 | -18.13 | -15.00 | -11.39 |
| Other financial expenses | -18.56 | -12.18 | -14.70 | -16.74 | -11.13 |
| Net income from associates (fin.) | 165.57 | - 538.88 | - 109.12 | 270.07 | 55.80 |
| Pre-tax profit | 134.51 | - 565.73 | - 141.94 | 238.33 | 33.28 |
| Income taxes | 6.83 | 5.90 | 7.22 | - 279.45 | |
| Net earnings | 141.34 | - 559.82 | - 134.72 | -41.12 | 33.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 384.58 | 2 845.69 | 2 736.58 | 3 006.65 | 3 083.24 |
| Participating interests | 20.80 | 20.80 | |||
| Investments total | 3 384.58 | 2 845.69 | 2 757.38 | 3 027.45 | 3 083.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 268.83 | 272.23 | 279.45 | ||
| Short term receivables total | 268.83 | 272.23 | 279.45 | ||
| Cash and bank deposits | 3.89 | 3.89 | 3.89 | 3.89 | |
| Cash and cash equivalents | 3.89 | 3.89 | 3.89 | 3.89 | |
| Balance sheet total (assets) | 3 657.30 | 3 121.81 | 3 040.71 | 3 031.34 | 3 083.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | 1 816.68 | 1 277.79 | 1 168.67 | 1 438.75 | 1 494.54 |
| Retained earnings | 669.79 | 1 350.01 | 899.31 | 494.52 | 397.61 |
| Profit of the financial year | 141.34 | - 559.82 | - 134.72 | -41.12 | 33.28 |
| Shareholders equity total | 3 185.01 | 2 567.99 | 2 433.27 | 2 392.15 | 2 425.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.88 | 34.38 | 15.00 | 15.00 | 10.00 |
| Current owed to participating | 20.80 | 20.80 | 20.80 | ||
| Current owed to group member | 450.42 | 519.45 | 571.64 | 603.39 | 627.02 |
| Current liabilities total | 472.29 | 553.82 | 607.44 | 639.19 | 657.82 |
| Balance sheet total (liabilities) | 3 657.30 | 3 121.81 | 3 040.71 | 3 031.34 | 3 083.24 |
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