Jesper Rosenfeldt Hansen af 1989 ApS — Credit Rating and Financial Key Figures
CVR number: 37463914
Rønne Allé 3 A, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | 50.22 | -92.31 | - 115.44 | -96.35 |
| Employee benefit expenses | - 135.57 | - 288.52 | - 137.90 | - 627.71 | |
| EBIT | -3.75 | -85.35 | - 380.83 | - 253.34 | - 724.05 |
| Other financial income | 657.50 | 646.11 | 516.14 | 459.48 | |
| Other financial expenses | -9.04 | -61.53 | -1.98 | -0.10 | -0.29 |
| Reduction non-current investment assets | -6 094.65 | ||||
| Net income from associates (fin.) | 26 248.52 | ||||
| Pre-tax profit | -12.80 | 26 759.14 | 263.30 | -5 831.95 | - 264.87 |
| Income taxes | 2.99 | 117.34 | |||
| Net earnings | -12.80 | 26 762.13 | 263.30 | -5 831.95 | - 147.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 358.69 | ||||
| Investments total | 358.69 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 94.02 | 500.00 | |||
| Current other receivables | 33.73 | 22 054.29 | 22 132.58 | 12 430.77 | 9 644.91 |
| Current deferred tax assets | 2.99 | 117.34 | |||
| Short term receivables total | 33.73 | 22 057.28 | 22 226.60 | 12 930.77 | 9 762.25 |
| Cash and bank deposits | 30.06 | 63.73 | 27.21 | 32.16 | 115.98 |
| Cash and cash equivalents | 30.06 | 63.73 | 27.21 | 32.16 | 115.98 |
| Balance sheet total (assets) | 422.48 | 22 121.01 | 22 253.81 | 12 962.94 | 9 878.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 094.02 | 3 500.00 | 2 500.00 | ||
| Retained earnings | -30.97 | -5 220.26 | 18 447.85 | 15 211.16 | 6 879.20 |
| Profit of the financial year | -12.80 | 26 762.13 | 263.30 | -5 831.95 | - 147.53 |
| Shareholders equity total | 6.24 | 21 591.87 | 21 855.17 | 12 929.20 | 9 281.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current owed to participating | 15.17 | 15.17 | 15.17 | 15.17 | 15.17 |
| Current owed to group member | 50.27 | 562.50 | |||
| Other non-interest bearing current liabilities | 397.33 | 445.70 | 365.47 | 0.57 | 0.89 |
| Current liabilities total | 416.25 | 529.14 | 398.64 | 33.74 | 596.56 |
| Balance sheet total (liabilities) | 422.48 | 22 121.01 | 22 253.81 | 12 962.94 | 9 878.23 |
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