Tømrerfirmaet Jan Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 41481862
Hannevangvej 53, 6852 Billum
janhandsome@outlook.dk
tel: 53686160
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 1 191.00 | 987.84 | 355.14 | 222.56 |
Employee benefit expenses | -1 074.00 | - 954.34 | - 426.24 | - 173.24 |
EBIT | 117.00 | 33.49 | -71.10 | 49.33 |
Other financial income | 0.01 | 0.00 | ||
Other financial expenses | -3.00 | -1.01 | -6.59 | -5.10 |
Pre-tax profit | 114.00 | 32.49 | -77.68 | 44.23 |
Income taxes | -5.41 | 14.48 | -11.18 | |
Net earnings | 114.00 | 27.07 | -63.20 | 33.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Finished products/goods | 46.95 | |||
Inventories total | 46.95 | |||
Current trade debtors | 7.00 | 255.92 | 5.61 | 24.85 |
Current other receivables | 43.00 | |||
Current deferred tax assets | 14.48 | 3.31 | ||
Short term receivables total | 50.00 | 255.92 | 20.09 | 28.16 |
Cash and bank deposits | 103.00 | 105.06 | 31.67 | 20.29 |
Cash and cash equivalents | 103.00 | 105.06 | 31.67 | 20.29 |
Balance sheet total (assets) | 153.00 | 360.98 | 51.77 | 95.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | - 134.00 | -19.64 | 7.43 | -55.77 |
Profit of the financial year | 114.00 | 27.07 | -63.20 | 33.05 |
Shareholders equity total | 20.00 | 47.43 | -15.77 | 17.28 |
Non-current liabilities total | ||||
Current loans from credit institutions | 0.00 | |||
Current trade creditors | 36.00 | 63.26 | 20.00 | 34.69 |
Current owed to participating | 0.02 | 4.72 | ||
Short-term deferred tax liabilities | 5.41 | |||
Other non-interest bearing current liabilities | 97.00 | 244.88 | 47.51 | 38.69 |
Current liabilities total | 133.00 | 313.55 | 67.53 | 78.11 |
Balance sheet total (liabilities) | 153.00 | 360.98 | 51.77 | 95.39 |
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