JES HANSEN TV ApS
CVR number: 32894305
Kirsebærhaven 65, 5560 Aarup
jesdhansen@gmail.com
tel: 30110112
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 572.00 | 500.00 | 700.00 | 590.05 | 702.28 |
| Employee benefit expenses | - 354.00 | - 536.00 | - 532.00 | - 316.89 | - 390.88 |
| Other operating expenses | -19.08 | -34.23 | |||
| Total depreciation | -41.00 | -28.00 | -26.00 | -25.23 | -35.58 |
| EBIT | 177.00 | -64.00 | 142.00 | 228.84 | 241.60 |
| Other financial expenses | -32.00 | -35.00 | -30.00 | -33.68 | -43.96 |
| Pre-tax profit | 210.00 | -38.00 | 184.00 | 195.17 | 197.64 |
| Income taxes | -52.00 | -5.00 | -49.00 | -53.66 | -21.21 |
| Net earnings | 158.00 | -43.00 | 135.00 | 141.51 | 176.43 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 978.00 | 1 958.00 | 1 938.00 | 1 917.47 | 1 897.25 |
| Machinery and equipment | 7.00 | 14.00 | 8.00 | 3.33 | 90.98 |
| Tangible assets total | 1 985.00 | 1 972.00 | 1 946.00 | 1 920.80 | 1 988.23 |
| Other receivables | 65.00 | ||||
| Investments total | 65.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.00 | 19.00 | 45.00 | 10.00 | 0.20 |
| Current amounts owed by group member comp. | 67.00 | 80.00 | 141.00 | 234.31 | 15.71 |
| Prepayments and accrued income | 6.99 | 1.68 | |||
| Current other receivables | 2.70 | ||||
| Current deferred tax assets | 13.00 | 8.00 | 5.00 | 32.80 | |
| Short term receivables total | 126.00 | 107.00 | 191.00 | 251.29 | 53.09 |
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 2 176.00 | 2 079.00 | 2 137.00 | 2 172.10 | 2 041.32 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 120.00 | 120.00 | 300.00 | 150.00 | |
| Retained earnings | 420.00 | 458.00 | 294.00 | 249.32 | 240.83 |
| Profit of the financial year | 158.00 | -43.00 | 135.00 | 141.51 | 176.43 |
| Shareholders equity total | 658.00 | 615.00 | 629.00 | 770.83 | 647.26 |
| Non-current loans from credit institutions | 1 043.00 | 991.00 | 939.00 | 885.19 | 830.94 |
| Non-current liabilities total | 1 043.00 | 991.00 | 939.00 | 885.19 | 830.94 |
| Current loans from credit institutions | 218.00 | 192.00 | 244.00 | 300.88 | 363.69 |
| Current trade creditors | 23.00 | 12.00 | 15.00 | 10.96 | 5.06 |
| Short-term deferred tax liabilities | 52.00 | 46.00 | 49.17 | 54.01 | |
| Other non-interest bearing current liabilities | 182.00 | 269.00 | 264.00 | 155.06 | 140.35 |
| Current liabilities total | 475.00 | 473.00 | 569.00 | 516.07 | 563.12 |
| Balance sheet total (liabilities) | 2 176.00 | 2 079.00 | 2 137.00 | 2 172.10 | 2 041.32 |
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