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