J & F REVSBÆK HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 75449216
Holmegårdsparken 22, 2980 Kokkedal
tel: 20437361
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.13 | -13.35 | -13.12 | ||
| Gross profit | -15.13 | -13.35 | -13.12 | -24.64 | -13.44 |
| EBIT | -15.13 | -13.35 | -13.12 | -24.64 | -13.44 |
| Other financial income | 39.40 | 6.09 | 37.80 | ||
| Other financial expenses | -0.03 | -10.95 | -0.60 | -41.15 | |
| Pre-tax profit | 24.27 | -7.28 | -24.07 | 12.56 | -54.58 |
| Income taxes | -5.32 | 1.60 | 5.21 | -2.75 | -4.05 |
| Net earnings | 18.95 | -5.69 | -18.87 | 9.81 | -58.63 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.60 | 6.80 | 4.05 | ||
| Short term receivables total | 1.60 | 6.80 | 4.05 | ||
| Other current investments | 886.66 | 790.21 | 679.68 | 546.11 | 334.34 |
| Cash and bank deposits | 1.12 | 0.32 | 0.04 | 0.51 | 0.01 |
| Cash and cash equivalents | 887.78 | 790.53 | 679.72 | 546.62 | 334.35 |
| Balance sheet total (assets) | 887.78 | 792.12 | 686.52 | 550.67 | 334.35 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 120.00 | 108.00 | 110.60 | 140.00 | 114.40 |
| Retained earnings | 541.72 | 452.67 | 336.38 | 177.51 | 72.92 |
| Profit of the financial year | 18.95 | -5.69 | -18.87 | 9.81 | -58.63 |
| Shareholders equity total | 880.67 | 754.98 | 628.11 | 527.32 | 328.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.44 | ||||
| Current owed to participating | 1.79 | 37.12 | 28.81 | 11.48 | |
| Short-term deferred tax liabilities | 5.32 | 0.03 | |||
| Other non-interest bearing current liabilities | 29.60 | 11.88 | 5.23 | ||
| Current liabilities total | 7.12 | 37.14 | 58.41 | 23.36 | 5.67 |
| Balance sheet total (liabilities) | 887.78 | 792.12 | 686.52 | 550.67 | 334.35 |
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