Jan Aarup ApS — Credit Rating and Financial Key Figures
CVR number: 37294497
Smakkegårdsvej 101, 2820 Gentofte
ja@wtc.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -3.75 | -3.75 | -6.60 | -11.95 |
| Gross profit | -5.00 | -3.75 | -3.75 | -6.60 | -11.95 |
| EBIT | -5.00 | -3.75 | -3.75 | -6.60 | -11.95 |
| Other financial income | 0.03 | 65.83 | 67.49 | ||
| Other financial expenses | -3.09 | -7.98 | -6.95 | ||
| Income from other inv. held as non-curr. assets | 1 020.11 | ||||
| Net income from associates (fin.) | 51.00 | ||||
| Pre-tax profit | 1 012.02 | -11.73 | 40.33 | 59.23 | 55.54 |
| Income taxes | -2.88 | -12.21 | |||
| Net earnings | 1 012.02 | -11.73 | 40.33 | 56.35 | 43.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 204.00 | 204.00 | |||
| Long term receivables total | 204.00 | 204.00 | |||
| Inventories total | |||||
| Current other receivables | 1.69 | 4.78 | |||
| Short term receivables total | 1.69 | 4.78 | |||
| Other current investments | 1 168.44 | 831.67 | |||
| Cash and bank deposits | 1 408.51 | 1 283.14 | 1 254.25 | 23.51 | 304.85 |
| Cash and cash equivalents | 1 408.51 | 1 283.14 | 1 254.25 | 1 191.95 | 1 136.52 |
| Balance sheet total (assets) | 1 612.51 | 1 487.14 | 1 255.94 | 1 196.73 | 1 136.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 275.98 | 1 173.59 | 1 044.06 | 962.39 | 1 018.75 |
| Profit of the financial year | 1 012.02 | -11.73 | 40.33 | 56.35 | 43.33 |
| Shareholders equity total | 1 450.99 | 1 326.26 | 1 252.19 | 1 190.74 | 1 112.07 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 10.00 |
| Short-term deferred tax liabilities | 2.23 | 14.45 | |||
| Other non-interest bearing current liabilities | 157.76 | 157.13 | |||
| Current liabilities total | 161.51 | 160.88 | 3.75 | 5.98 | 24.45 |
| Balance sheet total (liabilities) | 1 612.51 | 1 487.14 | 1 255.94 | 1 196.73 | 1 136.52 |
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