JAN SÆRKJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36021411
Tobovej 25, Brylle 5690 Tommerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -6.20 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -6.20 |
| Other financial income | 14.00 | 22.00 | 28.00 | 29.00 | 29.93 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -0.08 | |
| Net income from associates (fin.) | 162.00 | 173.00 | 65.00 | 94.00 | 620.00 |
| Pre-tax profit | 170.00 | 190.00 | 87.00 | 117.00 | 643.64 |
| Income taxes | -4.00 | -5.00 | -5.00 | -5.21 | |
| Net earnings | 170.00 | 186.00 | 82.00 | 112.00 | 638.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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. | 234.00 | 556.00 | 584.00 | 597.00 | 1 126.75 |
| Current other receivables | 0.00 | ||||
| Short term receivables total | 234.00 | 556.00 | 584.00 | 597.00 | 1 126.75 |
| Cash and bank deposits | 187.00 | 3.00 | 40.00 | 30.66 | |
| Cash and cash equivalents | 187.00 | 3.00 | 40.00 | 30.66 | |
| Balance sheet total (assets) | 471.00 | 606.00 | 637.00 | 687.00 | 1 207.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | 57.00 | 57.00 | 118.00 | 122.00 |
| Retained earnings | 192.00 | 305.00 | 435.00 | 398.00 | 387.77 |
| Profit of the financial year | 170.00 | 186.00 | 82.00 | 112.00 | 638.43 |
| Shareholders equity total | 467.00 | 598.00 | 624.00 | 678.00 | 1 198.20 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.00 | 9.00 | 5.00 | 5.21 | |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 4.00 | 8.00 | 13.00 | 9.00 | 9.21 |
| Balance sheet total (liabilities) | 471.00 | 606.00 | 637.00 | 687.00 | 1 207.41 |
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