JØRGEN HJORTSHØJ HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35520287
Espedalen 29, 8240 Risskov
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -45.00 | -33.00 | -46.28 |
| Gross profit | -45.00 | -33.00 | -46.28 |
| EBIT | -45.00 | -33.00 | -46.28 |
| Other financial income | 527.00 | 1 069.00 | 661.52 |
| Other financial expenses | - 357.00 | -50.00 | - 819.76 |
| Income from other inv. held as non-curr. assets | 71.00 | 37.00 | |
| Pre-tax profit | 196.00 | 1 023.00 | - 204.52 |
| Income taxes | -25.00 | - 213.00 | 14.60 |
| Net earnings | 171.00 | 810.00 | - 189.92 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | -1.00 | ||
| Investments total | -1.00 | ||
| Non-current loans receivable | 602.00 | ||
| Long term receivables total | 602.00 | ||
| Inventories total | |||
| Current other receivables | 251.00 | 12.00 | 93.13 |
| Current deferred tax assets | 44.43 | ||
| Short term receivables total | 251.00 | 12.00 | 137.56 |
| Other current investments | 14 339.00 | 13 671.00 | 10 425.36 |
| Cash and bank deposits | 1 082.00 | 1 649.00 | 1 479.76 |
| Cash and cash equivalents | 15 421.00 | 15 320.00 | 11 905.12 |
| Balance sheet total (assets) | 16 273.00 | 15 332.00 | 12 042.68 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 094.00 | 1 100.00 | |
| Retained earnings | 15 999.00 | 13 326.00 | 11 030.10 |
| Profit of the financial year | 171.00 | 810.00 | - 189.92 |
| Shareholders equity total | 16 250.00 | 15 310.00 | 12 020.18 |
| Non-current liabilities total | |||
| Current trade creditors | 23.00 | 22.00 | 22.50 |
| Current liabilities total | 23.00 | 22.00 | 22.50 |
| Balance sheet total (liabilities) | 16 273.00 | 15 332.00 | 12 042.68 |
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