Jan Sørensen ApS — Credit Rating and Financial Key Figures
CVR number: 42490393
Alstrup Strandvej 2 B, 4840 Nørre Alslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -6.00 | -7.00 |
| Gross profit | -6.00 | -7.00 |
| EBIT | -6.00 | -7.00 |
| Other financial expenses | - 112.00 | |
| Net income from associates (fin.) | 22 731.00 | 26 146.00 |
| Pre-tax profit | 22 725.00 | 26 027.00 |
| Income taxes | 1.00 | 2.00 |
| Net earnings | 22 726.00 | 26 029.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 107 400.00 | 130 671.00 |
| Investments total | 107 400.00 | 130 671.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 602.00 | |
| Current deferred tax assets | 3.00 | 614.00 |
| Short term receivables total | 3.00 | 3 216.00 |
| Cash and bank deposits | 5.00 | 10.00 |
| Cash and cash equivalents | 5.00 | 10.00 |
| Balance sheet total (assets) | 107 408.00 | 133 897.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 3 000.00 | 122.00 |
| Other reserves | 79 168.00 | 102 438.00 |
| Retained earnings | -48.00 | - 590.00 |
| Profit of the financial year | 22 726.00 | 26 029.00 |
| Shareholders equity total | 104 886.00 | 128 039.00 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Current owed to group member | 2 516.00 | 5 849.00 |
| Other non-interest bearing current liabilities | 3.00 | |
| Current liabilities total | 2 522.00 | 5 858.00 |
| Balance sheet total (liabilities) | 107 408.00 | 133 897.00 |
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