REVISIONSFIRMAET HANS JØRGEN LARSEN ASNÆS ApS — Credit Rating and Financial Key Figures
CVR number: 14738231
Nørrevangen 11, 4550 Asnæs
hjlrevisor@gmail.com
tel: 40281042
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 110.09 | 104.00 | 77.18 | 68.53 | |
| External services | -26.18 | -35.74 | -30.92 | -30.56 | |
| Gross profit | 101.79 | 83.90 | 68.27 | 46.26 | 37.97 |
| Employee benefit expenses | - 163.09 | - 180.20 | - 107.23 | - 109.40 | -39.93 |
| EBIT | -61.30 | -96.30 | -38.96 | -63.14 | -1.96 |
| Other financial income | 81.81 | 104.59 | 43.63 | 65.33 | 3.54 |
| Other financial expenses | -0.91 | -3.87 | -3.63 | -3.20 | -0.80 |
| Reduction non-current investment assets | -35.73 | ||||
| Pre-tax profit | 19.60 | 4.42 | 1.04 | -1.00 | -34.95 |
| Income taxes | -4.42 | -0.99 | -0.42 | ||
| Net earnings | 15.18 | 3.44 | 0.62 | -1.00 | -34.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 312.96 | 337.70 | 339.01 | 313.22 | 211.72 |
| Long term receivables total | 312.96 | 337.70 | 339.01 | 313.22 | 211.72 |
| Inventories total | |||||
| Current other receivables | 2.01 | ||||
| Current deferred tax assets | 0.98 | 1.28 | |||
| Short term receivables total | 2.99 | 1.28 | |||
| Cash and bank deposits | 40.54 | 18.73 | 26.46 | 39.20 | 18.66 |
| Cash and cash equivalents | 40.54 | 18.73 | 26.46 | 39.20 | 18.66 |
| Balance sheet total (assets) | 353.50 | 356.43 | 365.48 | 355.41 | 231.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 30.03 | 45.21 | 48.65 | 49.27 | 48.27 |
| Profit of the financial year | 15.18 | 3.44 | 0.62 | -1.00 | -34.95 |
| Shareholders equity total | 245.21 | 248.65 | 249.27 | 248.27 | 213.32 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.97 | 0.43 | |||
| Other non-interest bearing current liabilities | 104.32 | 107.34 | 116.21 | 107.14 | 18.34 |
| Current liabilities total | 108.28 | 107.78 | 116.21 | 107.14 | 18.34 |
| Balance sheet total (liabilities) | 353.50 | 356.43 | 365.48 | 355.41 | 231.66 |
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