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Johnny Hansen QA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44066327
Hundslevgyden 15, Hundslev 5300 Kerteminde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.57 | -7.91 | -8.32 |
| EBIT | -9.57 | -7.91 | -8.32 |
| Other financial income | 59.76 | 34.04 | |
| Other financial expenses | -6.90 | -8.60 | -9.03 |
| Net income from associates (fin.) | 500.00 | 250.00 | |
| Pre-tax profit | -16.47 | 543.25 | 266.69 |
| Income taxes | 0.00 | -11.40 | -4.71 |
| Net earnings | -16.46 | 531.85 | 261.98 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 395.68 | 1 395.68 | 1 395.68 |
| Investments total | 1 395.68 | 1 395.68 | 1 395.68 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 65.49 | ||
| Current deferred tax assets | 62.97 | 82.12 | 43.62 |
| Short term receivables total | 62.97 | 147.61 | 43.62 |
| Other current investments | 457.25 | 491.29 | |
| Cash and bank deposits | 96.76 | 26.11 | 369.10 |
| Cash and cash equivalents | 96.76 | 483.35 | 860.38 |
| Balance sheet total (assets) | 1 555.40 | 2 026.64 | 2 299.69 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 |
| Retained earnings | 1 294.68 | 1 210.72 | 1 663.17 |
| Profit of the financial year | -16.46 | 531.85 | 261.98 |
| Shareholders equity total | 1 379.22 | 1 850.07 | 2 044.55 |
| Non-current liabilities total | |||
| Current trade creditors | 6.38 | 6.63 | 6.98 |
| Current owed to participating | 0.03 | 0.03 | |
| Current owed to group member | 102.00 | 110.89 | |
| Short-term deferred tax liabilities | 67.81 | 101.28 | 19.54 |
| Other non-interest bearing current liabilities | 68.63 | 117.70 | |
| Current liabilities total | 176.19 | 176.57 | 255.14 |
| Balance sheet total (liabilities) | 1 555.40 | 2 026.64 | 2 299.69 |
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