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JAN SÆRKJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36021411
Tobovej 25, Brylle 5690 Tommerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -6.00 | -7.73 |
| EBIT | -5.00 | -5.00 | -5.00 | -6.00 | -7.73 |
| Other financial income | 22.00 | 28.00 | 29.00 | 30.00 | 55.62 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -0.27 | |
| Net income from associates (fin.) | 173.00 | 65.00 | 94.00 | 620.00 | 150.00 |
| Pre-tax profit | 190.00 | 87.00 | 117.00 | 643.00 | 197.63 |
| Income taxes | -4.00 | -5.00 | -5.00 | -5.00 | -10.47 |
| Net earnings | 186.00 | 82.00 | 112.00 | 638.00 | 187.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 556.00 | 584.00 | 597.00 | 1 127.00 | 1 182.16 |
| Short term receivables total | 556.00 | 584.00 | 597.00 | 1 127.00 | 1 182.16 |
| Cash and bank deposits | 3.00 | 40.00 | 31.00 | 42.04 | |
| Cash and cash equivalents | 3.00 | 40.00 | 31.00 | 42.04 | |
| Balance sheet total (assets) | 606.00 | 637.00 | 687.00 | 1 208.00 | 1 274.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 57.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 305.00 | 435.00 | 398.00 | 389.00 | 891.20 |
| Profit of the financial year | 186.00 | 82.00 | 112.00 | 638.00 | 187.16 |
| Shareholders equity total | 598.00 | 624.00 | 678.00 | 1 199.00 | 1 263.36 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.00 | 9.00 | 5.00 | 5.00 | 4.69 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 6.16 |
| Current liabilities total | 8.00 | 13.00 | 9.00 | 9.00 | 10.85 |
| Balance sheet total (liabilities) | 606.00 | 637.00 | 687.00 | 1 208.00 | 1 274.20 |
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