REVISIONSFIRMAET HANS JØRGEN LARSEN ASNÆS ApS
CVR number: 14738231
Nørrevangen 11, 4550 Asnæs
hjlrevisor@gmail.com
tel: 40281042
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 110.09 | 104.00 | 77.18 | ||
| External services | -26.18 | -35.74 | -30.92 | ||
| Gross profit | 117.07 | 101.79 | 83.90 | 68.27 | 46.26 |
| Employee benefit expenses | - 130.71 | - 163.09 | - 180.20 | - 107.23 | - 109.40 |
| EBIT | -13.64 | -61.30 | -96.30 | -38.96 | -63.14 |
| Other financial income | 14.66 | 81.81 | 104.59 | 43.63 | 65.33 |
| Other financial expenses | -0.91 | -3.87 | -3.63 | -3.20 | |
| Pre-tax profit | 1.02 | 19.60 | 4.42 | 1.04 | -1.00 |
| Income taxes | -0.57 | -4.42 | -0.99 | -0.42 | |
| Net earnings | 0.45 | 15.18 | 3.44 | 0.62 | -1.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 203.21 | 312.96 | 337.70 | 339.01 | 313.22 |
| Long term receivables total | 203.21 | 312.96 | 337.70 | 339.01 | 313.22 |
| Inventories total | |||||
| Current other receivables | 2.01 | ||||
| Current deferred tax assets | 0.98 | ||||
| Short term receivables total | 2.99 | ||||
| Cash and bank deposits | 53.82 | 40.54 | 18.73 | 26.46 | 39.20 |
| Cash and cash equivalents | 53.82 | 40.54 | 18.73 | 26.46 | 39.20 |
| Balance sheet total (assets) | 257.03 | 353.50 | 356.43 | 365.48 | 355.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 29.58 | 30.03 | 45.21 | 48.65 | 49.27 |
| Profit of the financial year | 0.45 | 15.18 | 3.44 | 0.62 | -1.00 |
| Shareholders equity total | 230.03 | 245.21 | 248.65 | 249.27 | 248.27 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.80 | 3.97 | 0.43 | ||
| Other non-interest bearing current liabilities | 21.20 | 104.32 | 107.34 | 116.21 | 107.14 |
| Current liabilities total | 27.00 | 108.28 | 107.78 | 116.21 | 107.14 |
| Balance sheet total (liabilities) | 257.03 | 353.50 | 356.43 | 365.48 | 355.41 |
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