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JAN KIELSTRUP SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28860811
Bøgelunden 33, Hou 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.03 | -5.34 | -3.81 | ||
| Gross profit | -4.03 | -5.34 | -3.81 | -7.35 | -8.09 |
| EBIT | -4.03 | -5.34 | -3.81 | -7.35 | -8.09 |
| Other financial income | 36.70 | 56.91 | 22.74 | 116.71 | 9.38 |
| Other financial expenses | -0.16 | -10.69 | -6.88 | -8.71 | -90.40 |
| Net income from associates (fin.) | 229.73 | 19.03 | 50.33 | 168.49 | -43.05 |
| Pre-tax profit | 262.24 | 59.91 | 62.38 | 269.14 | - 132.16 |
| Income taxes | -5.94 | -7.52 | -6.02 | -16.76 | 19.57 |
| Net earnings | 256.30 | 52.38 | 56.36 | 252.38 | - 112.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 355.93 | 174.96 | 225.28 | 343.77 | 300.73 |
| Participating interests | 3.25 | ||||
| Investments total | 359.18 | 174.96 | 225.28 | 343.77 | 300.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 73.03 | 1.28 | |||
| Current owed by particip. interest comp. | 7.37 | ||||
| Current other receivables | -0.00 | 0.00 | 0.06 | ||
| Current deferred tax assets | 103.60 | 70.84 | 14.32 | 49.28 | 27.57 |
| Short term receivables total | 110.97 | 143.87 | 15.60 | 49.29 | 27.63 |
| Other current investments | 103.63 | 132.94 | 229.05 | 419.97 | 459.85 |
| Cash and bank deposits | 20.99 | 59.51 | 24.85 | 1.28 | 42.00 |
| Cash and cash equivalents | 124.62 | 192.45 | 253.90 | 421.25 | 501.86 |
| Balance sheet total (assets) | 594.78 | 511.28 | 494.79 | 814.31 | 830.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 122.00 | 49.50 |
| Other reserves | 230.93 | 49.95 | 100.28 | 118.77 | 75.73 |
| Retained earnings | - 248.74 | 70.74 | -49.20 | - 133.33 | 112.60 |
| Profit of the financial year | 256.30 | 52.38 | 56.36 | 252.38 | - 112.59 |
| Shareholders equity total | 477.90 | 415.88 | 354.44 | 484.83 | 250.23 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 72.36 | 10.16 | 8.67 | 61.08 | |
| Non-current liabilities total | 72.36 | 10.16 | 8.67 | 61.08 | |
| Current trade creditors | 2.50 | 3.75 | 3.75 | 6.50 | 6.50 |
| Current owed to participating | 5.48 | 5.99 | 114.92 | 147.02 | 335.92 |
| Current owed to group member | 114.60 | 186.48 | |||
| Short-term deferred tax liabilities | 36.54 | 75.37 | 12.84 | 51.08 | |
| Other non-interest bearing current liabilities | 0.13 | 0.16 | 0.28 | 0.00 | |
| Current liabilities total | 44.52 | 85.24 | 131.68 | 268.40 | 579.98 |
| Balance sheet total (liabilities) | 594.78 | 511.28 | 494.79 | 814.31 | 830.22 |
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