BLIKKENSLAGERFIRMAET JESPER HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 20853891
Hesselager 23, 2605 Brøndby
tel: 56828002
Income statement (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 21 158.04 | 19 208.24 | 18 032.19 | 36 385.99 |
| Employee benefit expenses | -17 165.30 | -14 869.97 | -15 324.13 | -27 568.78 |
| Other operating expenses | -32.00 | |||
| Total depreciation | - 109.07 | - 114.27 | - 218.04 | - 512.81 |
| EBIT | 3 883.67 | 4 224.01 | 2 490.02 | 8 272.40 |
| Other financial income | 96.07 | 145.49 | 152.63 | 108.40 |
| Other financial expenses | -64.70 | - 173.05 | - 219.06 | -55.29 |
| Pre-tax profit | 3 915.04 | 4 196.45 | 2 423.60 | 8 325.51 |
| Income taxes | - 875.67 | - 959.50 | - 562.06 | -1 857.22 |
| Net earnings | 3 039.37 | 3 236.95 | 1 861.53 | 6 468.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 417.00 | 412.73 | 997.13 | 952.24 |
| Tangible assets total | 417.00 | 412.73 | 997.13 | 952.24 |
| Investments total | 63.00 | 63.00 | 63.00 | 124.50 |
| Long term receivables total | ||||
| Raw materials and consumables | 134.65 | 130.46 | 126.04 | 2 526.12 |
| Inventories total | 134.65 | 130.46 | 126.04 | 2 526.12 |
| Current trade debtors | 9 080.65 | 13 242.60 | 10 247.75 | 8 716.21 |
| Current amounts owed by group member comp. | 4 757.68 | |||
| Prepayments and accrued income | 227.91 | 186.49 | ||
| Current other receivables | 2 916.58 | 3 856.68 | 811.77 | 1 734.62 |
| Short term receivables total | 11 997.23 | 17 099.27 | 11 287.43 | 15 395.01 |
| Cash and bank deposits | 3 700.35 | 2 064.26 | 3 148.78 | 42.88 |
| Cash and cash equivalents | 3 700.35 | 2 064.26 | 3 148.78 | 42.88 |
| Balance sheet total (assets) | 16 312.23 | 19 769.73 | 15 622.39 | 19 040.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 4 409.45 | 200.00 |
| Shares repurchased | 4 000.00 | 3 200.00 | |||
| Retained earnings | - 728.39 | - 889.03 | 2 347.92 | 3 209.46 | |
| Profit of the financial year | 3 039.37 | 3 236.95 | 1 861.53 | 6 468.28 | |
| Shareholders equity total | 6 510.98 | 5 747.92 | 4 409.45 | 4 409.45 | 9 877.74 |
| Provisions | 5.91 | 8.28 | 26.02 | 404.90 | |
| Non-current other liabilities | 1 366.83 | 1 604.57 | |||
| Non-current deferred tax liabilities | 874.76 | 1 613.05 | 1 655.20 | ||
| Non-current liabilities total | 2 241.60 | 1 604.57 | 1 613.05 | 1 655.20 | |
| Current loans from credit institutions | 2.02 | ||||
| Advances received | 115.04 | ||||
| Current trade creditors | 1 806.42 | 2 716.33 | 2 559.38 | 3 152.43 | |
| Current owed to participating | 1 089.28 | 4 212.86 | 2 624.04 | ||
| Current owed to group member | 224.54 | ||||
| Short-term deferred tax liabilities | 678.78 | 814.13 | 369.32 | 414.88 | |
| Other non-interest bearing current liabilities | 3 979.27 | 4 663.62 | 4 021.12 | 3 196.02 | |
| Current liabilities total | 7 553.75 | 12 408.96 | 9 573.87 | 7 102.91 | |
| Balance sheet total (liabilities) | 16 312.23 | 19 769.73 | 15 622.39 | 4 409.45 | 19 040.75 |
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