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JAN HØI & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 27089364
Østergade 70, 6230 Rødekro
tel: 74662124
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -59.55 | - 175.80 | -32.05 | -87.68 | -37.25 |
| EBIT | -59.55 | - 175.80 | -32.05 | -87.68 | -37.25 |
| Other financial income | 90.00 | 124.60 | 149.44 | 124.38 | 0.30 |
| Other financial expenses | - 501.56 | - 418.74 | - 612.84 | - 594.20 | - 726.32 |
| Net income from associates (fin.) | 8 658.59 | 9 235.89 | 5 141.47 | 4 545.63 | 4 098.92 |
| Pre-tax profit | 8 187.48 | 8 765.95 | 4 646.02 | 3 988.12 | 3 335.64 |
| Income taxes | 103.64 | 103.39 | 108.57 | 121.07 | 166.42 |
| Net earnings | 8 291.12 | 8 869.34 | 4 754.59 | 4 109.19 | 3 502.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27 102.00 | 28 837.89 | 33 979.35 | 40 124.98 | 31 681.11 |
| Investments total | 27 102.00 | 28 837.89 | 33 979.35 | 40 124.98 | 31 681.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 798.00 | 1 315.10 | 3 213.52 | 96.98 | |
| Current owed by particip. interest comp. | 150.00 | 150.00 | |||
| Current deferred tax assets | 4 064.03 | 4 694.71 | 3 702.51 | 2 528.67 | 2 229.29 |
| Short term receivables total | 7 862.03 | 6 009.81 | 6 916.03 | 2 775.65 | 2 379.29 |
| Cash and bank deposits | 127.23 | 93.02 | 22.28 | 30.77 | 206.96 |
| Cash and cash equivalents | 127.23 | 93.02 | 22.28 | 30.77 | 206.96 |
| Balance sheet total (assets) | 35 091.26 | 34 940.72 | 40 917.66 | 42 931.40 | 34 267.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 168.00 | 168.00 | 168.00 | 168.00 | 151.20 |
| Shares repurchased | 6 000.00 | 6 000.00 | 3 000.00 | 10 000.00 | |
| Other reserves | 11 950.61 | 13 676.72 | 18 816.50 | 20 819.34 | 10 418.25 |
| Retained earnings | -6 831.33 | -6 266.32 | -2 536.76 | -2 785.01 | -2 171.94 |
| Profit of the financial year | 8 291.12 | 8 869.34 | 4 754.59 | 4 109.19 | 3 502.07 |
| Shareholders equity total | 19 578.40 | 22 447.74 | 21 202.32 | 25 311.51 | 21 899.58 |
| Non-current deferred tax liabilities | 2 091.72 | 1 946.68 | 805.54 | 0.00 | |
| Non-current liabilities total | 2 091.72 | 1 946.68 | 805.54 | 0.00 | |
| Current trade creditors | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current owed to participating | 4 500.00 | ||||
| Current owed to group member | 13 381.15 | 10 506.31 | 14 369.80 | 17 030.41 | 11 922.10 |
| Short-term deferred tax liabilities | 549.48 | 405.68 | |||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 13 421.15 | 10 546.31 | 18 909.80 | 17 619.89 | 12 367.78 |
| Balance sheet total (liabilities) | 35 091.26 | 34 940.72 | 40 917.66 | 42 931.40 | 34 267.36 |
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