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JAN & CO. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28108443
Langdyssevej 13, Gundsømagle 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.16 | -19.09 | -7.83 | -8.07 | -14.98 |
| Employee benefit expenses | -5.06 | ||||
| EBIT | -23.16 | -24.15 | -7.83 | -8.07 | -14.98 |
| Other financial income | 7.73 | 5.93 | 58.42 | 10.27 | 30.30 |
| Other financial expenses | -49.61 | -45.06 | -0.00 | ||
| Reduction non-current investment assets | -24.64 | ||||
| Pre-tax profit | -89.67 | -63.27 | 50.59 | 2.20 | 15.32 |
| Income taxes | -1.38 | 16.76 | -0.45 | -3.20 | |
| Net earnings | -91.05 | -63.27 | 67.35 | 1.75 | 12.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21.33 | ||||
| Investments total | 21.33 | ||||
| Non-current loans receivable | 495.22 | 361.15 | 225.29 | ||
| Long term receivables total | 495.22 | 361.15 | 225.29 | ||
| Inventories total | |||||
| Current other receivables | 53.00 | 68.08 | |||
| Current deferred tax assets | 16.76 | 38.31 | 13.12 | ||
| Short term receivables total | 53.00 | 84.84 | 38.31 | 13.12 | |
| Other current investments | 87.60 | ||||
| Cash and bank deposits | 3 008.79 | 1 767.83 | 1 880.21 | 1 980.51 | 2 044.93 |
| Cash and cash equivalents | 3 008.79 | 1 767.83 | 1 880.21 | 2 068.11 | 2 044.93 |
| Balance sheet total (assets) | 3 525.34 | 2 181.97 | 2 190.35 | 2 106.43 | 2 058.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 1 863.87 | 1 863.87 | 1 863.87 | 1 863.87 | |
| Shares repurchased | 325.27 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 319.67 | 169.72 | 45.45 | 45.30 | 1 831.52 |
| Profit of the financial year | -91.05 | -63.27 | 67.35 | 1.75 | 12.12 |
| Shareholders equity total | 2 542.76 | 2 154.21 | 2 162.66 | 2 103.42 | 2 048.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 10.00 |
| Current owed to participating | 24.68 | ||||
| Current owed to group member | 22.38 | ||||
| Short-term deferred tax liabilities | 733.23 | ||||
| Other non-interest bearing current liabilities | 223.97 | 24.76 | 0.01 | 0.01 | |
| Current liabilities total | 982.58 | 27.76 | 27.68 | 3.01 | 10.01 |
| Balance sheet total (liabilities) | 3 525.34 | 2 181.97 | 2 190.35 | 2 106.43 | 2 058.05 |
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