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BLIKKENSLAGERFIRMAET JESPER HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 20853891
Hesselager 23, 2605 Brøndby
tel: 56828002
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 18 032.19 | 36 012.68 | 21 200.99 | 23 989.19 |
| Employee benefit expenses | -15 324.13 | -27 195.47 | -19 637.77 | -19 541.00 |
| Other operating expenses | -32.00 | |||
| Total depreciation | - 218.04 | - 512.81 | - 394.23 | - 336.64 |
| EBIT | 2 490.02 | 8 272.40 | 1 168.99 | 4 111.56 |
| Other financial income | 152.63 | 108.40 | 224.74 | 156.12 |
| Other financial expenses | - 219.06 | -55.29 | -33.87 | -49.57 |
| Net income from associates (fin.) | 1 276.86 | |||
| Pre-tax profit | 2 423.60 | 8 325.51 | 2 636.71 | 4 218.10 |
| Income taxes | - 562.06 | -1 857.22 | - 315.31 | - 943.38 |
| Net earnings | 1 861.53 | 6 468.28 | 2 321.40 | 3 274.73 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 997.13 | 952.24 | 522.87 | 241.22 |
| Tangible assets total | 997.13 | 952.24 | 522.87 | 241.22 |
| Investments total | 63.00 | 124.50 | 124.50 | 124.50 |
| Long term receivables total | ||||
| Raw materials and consumables | 126.04 | 2 526.12 | 1 790.98 | 2 058.95 |
| Inventories total | 126.04 | 2 526.12 | 1 790.98 | 2 058.95 |
| Current trade debtors | 10 247.75 | 8 716.21 | 7 350.61 | 6 323.11 |
| Current amounts owed by group member comp. | 4 757.68 | 8 951.60 | 13 873.89 | |
| Prepayments and accrued income | 227.91 | 186.49 | 365.08 | 204.54 |
| Current other receivables | 811.77 | 1 734.62 | 942.08 | 1 327.59 |
| Short term receivables total | 11 287.43 | 15 395.01 | 17 609.37 | 21 729.14 |
| Cash and bank deposits | 3 148.78 | 42.88 | 43.49 | 20.38 |
| Cash and cash equivalents | 3 148.78 | 42.88 | 43.49 | 20.38 |
| Balance sheet total (assets) | 15 622.39 | 19 040.75 | 20 091.20 | 24 174.19 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 8 000.00 | |||
| Retained earnings | 2 347.92 | 3 209.46 | 9 677.74 | 3 999.13 |
| Profit of the financial year | 1 861.53 | 6 468.28 | 2 321.40 | 3 274.73 |
| Shareholders equity total | 4 409.45 | 9 877.74 | 12 199.14 | 15 473.86 |
| Provisions | 26.02 | 404.90 | 141.28 | 156.21 |
| Non-current deferred tax liabilities | 1 613.05 | 1 655.20 | 1 610.67 | 1 670.27 |
| Non-current liabilities total | 1 613.05 | 1 655.20 | 1 610.67 | 1 670.27 |
| Current trade creditors | 2 559.38 | 3 152.43 | 2 466.10 | 2 951.96 |
| Current owed to participating | 2 624.04 | |||
| Current owed to group member | 224.54 | 54.07 | 1.90 | |
| Short-term deferred tax liabilities | 369.32 | 414.88 | 578.93 | 928.44 |
| Other non-interest bearing current liabilities | 4 021.12 | 3 196.02 | 3 035.79 | 2 885.06 |
| Accruals and deferred income | 115.04 | 5.24 | 106.48 | |
| Current liabilities total | 9 573.87 | 7 102.91 | 6 140.12 | 6 873.85 |
| Balance sheet total (liabilities) | 15 622.39 | 19 040.75 | 20 091.20 | 24 174.19 |
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