JAN HVEDSTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30065735
Eyvinds Allé 14, Dalum 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.45 | -12.20 | -7.13 | -17.29 | -7.69 |
| EBIT | -4.45 | -12.20 | -7.13 | -17.29 | -7.69 |
| Other financial income | 0.20 | ||||
| Other financial expenses | 1.36 | -4.59 | -6.73 | -0.19 | |
| Net income from associates (fin.) | 172.55 | 283.99 | 402.16 | 165.21 | 201.91 |
| Pre-tax profit | 166.94 | 267.21 | 388.31 | 147.92 | 194.03 |
| Net earnings | 166.94 | 267.21 | 388.31 | 147.92 | 194.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 196.86 | 1 370.25 | 1 522.41 | 1 437.62 | 1 489.53 |
| Investments total | 1 196.86 | 1 370.25 | 1 522.41 | 1 437.62 | 1 489.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 74.40 | ||||
| Current deferred tax assets | 30.00 | 27.00 | 13.22 | 0.19 | |
| Short term receivables total | 104.40 | 27.00 | 13.22 | 0.19 | |
| Cash and bank deposits | 675.83 | 640.21 | 740.14 | 735.79 | 728.10 |
| Cash and cash equivalents | 675.83 | 640.21 | 740.14 | 735.79 | 728.10 |
| Balance sheet total (assets) | 1 977.10 | 2 037.46 | 2 275.77 | 2 173.61 | 2 217.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 180.00 | 150.00 | 250.00 | 150.00 | 160.00 |
| Other reserves | 459.11 | 632.50 | 784.66 | 699.87 | 751.78 |
| Retained earnings | 1 013.49 | 857.04 | 722.09 | 1 045.19 | 981.20 |
| Profit of the financial year | 166.94 | 267.21 | 388.31 | 147.92 | 194.03 |
| Shareholders equity total | 1 944.54 | 2 031.75 | 2 270.06 | 2 167.98 | 2 212.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to participating | 24.55 | ||||
| Other non-interest bearing current liabilities | 0.09 | 0.09 | |||
| Current liabilities total | 32.55 | 5.71 | 5.71 | 5.63 | 5.63 |
| Balance sheet total (liabilities) | 1 977.10 | 2 037.46 | 2 275.77 | 2 173.61 | 2 217.63 |
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