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J.A.N aps — Credit Rating and Financial Key Figures
CVR number: 30801199
Birkevej 25, 5550 Langeskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.40 | -0.01 | -12.15 | -6.90 | -7.75 |
| EBIT | -7.40 | -0.01 | -12.15 | -6.90 | -7.75 |
| Other financial income | 19.93 | 0.02 | 7.20 | 3.89 | 4.04 |
| Other financial expenses | -12.87 | -0.02 | -5.00 | -0.28 | |
| Pre-tax profit | -0.34 | -9.96 | -3.01 | -3.98 | |
| Income taxes | 0.18 | ||||
| Net earnings | -0.16 | -9.96 | -3.01 | -3.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 42.47 | 0.04 | 42.47 | 42.47 | 42.47 |
| Inventories total | 42.47 | 0.04 | 42.47 | 42.47 | 42.47 |
| Current amounts owed by group member comp. | 343.72 | 0.36 | 101.04 | 105.08 | |
| Current other receivables | 1.90 | 0.00 | 104.11 | 0.05 | 0.05 |
| Current deferred tax assets | 0.18 | ||||
| Short term receivables total | 345.80 | 0.37 | 104.11 | 101.09 | 105.13 |
| Balance sheet total (assets) | 388.27 | 0.41 | 146.58 | 143.56 | 147.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 0.13 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 25.07 | 0.03 | 25.28 | 15.32 | 12.31 |
| Profit of the financial year | -0.16 | -9.96 | -3.01 | -3.98 | |
| Shareholders equity total | 149.91 | 0.15 | 140.33 | 137.31 | 133.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.12 | ||||
| Current owed to group member | 230.98 | 0.25 | 7.15 | ||
| Short-term deferred tax liabilities | 1.25 | ||||
| Other non-interest bearing current liabilities | 0.01 | 6.25 | 6.25 | 7.13 | |
| Current liabilities total | 238.36 | 0.26 | 6.25 | 6.25 | 14.28 |
| Balance sheet total (liabilities) | 388.27 | 0.41 | 146.58 | 143.56 | 147.60 |
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