KONSULENTFIRMA JAN HEE ApS
CVR number: 34616329
Fiolstræde 38, 1171 København K
jan.hee@mail.dk
tel: 40385409
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 157.10 | 147.02 | 230.44 | 63.38 | 30.00 |
| External services | - 180.49 | - 159.12 | - 165.98 | - 189.76 | - 171.15 |
| Gross profit | -23.39 | -12.10 | 64.46 | - 126.38 | - 141.15 |
| Total depreciation | -10.18 | ||||
| EBIT | -33.58 | -12.10 | 64.46 | - 126.38 | - 141.15 |
| Other financial income | 407.70 | 46.25 | 736.14 | 91.71 | 573.18 |
| Other financial expenses | - 162.14 | -1.06 | -34.57 | -0.13 | |
| Pre-tax profit | 374.12 | - 127.99 | 799.54 | -69.24 | 431.89 |
| Income taxes | -16.90 | - 149.20 | 7.71 | -80.55 | |
| Net earnings | 357.23 | - 127.99 | 650.34 | -61.53 | 351.35 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 976.11 | 1 862.64 | 2 546.32 | 2 514.78 | 2 751.35 |
| Long term receivables total | 1 976.11 | 1 862.64 | 2 546.32 | 2 514.78 | 2 751.35 |
| Inventories total | |||||
| Current trade debtors | 18.25 | 38.91 | 60.47 | 22.97 | |
| Current other receivables | 7.11 | 13.95 | 30.36 | 55.72 | |
| Current deferred tax assets | 5.58 | 2.88 | 7.55 | 12.57 | 8.55 |
| Short term receivables total | 30.94 | 55.74 | 68.02 | 65.89 | 64.28 |
| Cash and bank deposits | 668.36 | 306.25 | 433.70 | 300.64 | 323.22 |
| Cash and cash equivalents | 668.36 | 306.25 | 433.70 | 300.64 | 323.22 |
| Balance sheet total (assets) | 2 675.41 | 2 224.63 | 3 048.03 | 2 881.32 | 3 138.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | 2 082.79 | 2 140.01 | 2 012.02 | 2 662.36 | 2 300.82 |
| Profit of the financial year | 357.23 | - 127.99 | 650.34 | -61.53 | 351.35 |
| Shareholders equity total | 2 521.01 | 2 093.02 | 2 743.36 | 2 681.82 | 2 733.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 137.50 | 131.00 | 129.47 | 199.50 | 324.50 |
| Short-term deferred tax liabilities | 16.90 | 149.20 | 81.18 | ||
| Other non-interest bearing current liabilities | 0.61 | 26.00 | |||
| Current liabilities total | 154.40 | 131.61 | 304.67 | 199.50 | 405.68 |
| Balance sheet total (liabilities) | 2 675.41 | 2 224.63 | 3 048.03 | 2 881.32 | 3 138.85 |
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