JESPER VILLEMAND HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34050538
Møllemarksvej 22, 4681 Herfølge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.75 | -9.75 | -9.50 | -10.25 | -10.50 |
| EBIT | -9.75 | -9.75 | -9.50 | -10.25 | -10.50 |
| Other financial income | 264.86 | 258.74 | 42.59 | 183.98 | 78.68 |
| Other financial expenses | -8.31 | -52.63 | - 116.00 | -62.41 | -3.43 |
| Pre-tax profit | 246.80 | 196.36 | -82.90 | 111.32 | 64.74 |
| Income taxes | -54.64 | -43.56 | 18.24 | -24.35 | -15.29 |
| Net earnings | 192.16 | 152.80 | -64.66 | 86.97 | 49.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 20.08 | 7.49 | |||
| Short term receivables total | 20.08 | 7.49 | |||
| Other current investments | 797.18 | 755.51 | 427.94 | 344.30 | 386.22 |
| Cash and bank deposits | 14.97 | 6.24 | 7.56 | 1.46 | 13.58 |
| Cash and cash equivalents | 812.15 | 761.75 | 435.50 | 345.76 | 399.80 |
| Balance sheet total (assets) | 812.15 | 761.75 | 455.58 | 353.25 | 399.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 67.50 | |
| Retained earnings | 284.78 | 276.94 | 229.74 | 165.08 | 184.55 |
| Profit of the financial year | 192.16 | 152.80 | -64.66 | 86.97 | 49.46 |
| Shareholders equity total | 756.94 | 709.74 | 445.08 | 332.05 | 381.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 44.71 | 41.51 | 7.79 | ||
| Other non-interest bearing current liabilities | 0.50 | 0.50 | 0.50 | 11.20 | 0.50 |
| Current liabilities total | 55.21 | 52.01 | 10.50 | 21.20 | 18.29 |
| Balance sheet total (liabilities) | 812.15 | 761.75 | 455.58 | 353.25 | 399.80 |
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