JRHansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42345172
Stentoften 39, Rebild 9520 Skørping
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.42 | -5.00 | -4.50 | -0.50 |
| EBIT | -9.42 | -5.00 | -4.50 | -0.50 |
| Other financial income | 3.12 | 8.12 | 12.06 | 6.88 |
| Other financial expenses | -8.19 | -12.16 | -7.35 | |
| Pre-tax profit | -6.30 | -5.07 | -4.60 | -0.97 |
| Net earnings | -6.30 | -5.07 | -4.60 | -0.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | ||
| Participating interests | 40.00 | |||
| Investments total | - 118.70 | 40.00 | 40.00 | |
| Non-current loans receivable | 158.70 | |||
| Long term receivables total | 158.70 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 158.70 | 166.82 | ||
| Current owed by particip. interest comp. | 178.88 | 117.80 | ||
| Short term receivables total | 158.70 | 166.82 | 178.88 | 117.80 |
| Balance sheet total (assets) | 198.70 | 206.82 | 218.88 | 117.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.30 | -11.37 | - 124.33 | |
| Profit of the financial year | -6.30 | -5.07 | -4.60 | -0.97 |
| Shareholders equity total | 33.70 | 28.64 | 24.04 | -85.30 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.50 | 5.00 | ||
| Current owed to participating | 160.00 | 168.19 | 10.00 | 10.41 |
| Current owed to group member | 5.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 180.34 | 187.69 |
| Current liabilities total | 165.00 | 178.19 | 194.84 | 203.10 |
| Balance sheet total (liabilities) | 198.70 | 206.82 | 218.88 | 117.80 |
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