REVISIONSFIRMAET JAN KRISTENSEN, REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35383646
Transformervej 29, 2860 Søborg
jk@accountant.dk
www.accountant.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 300.00 | 5 501.00 | 5 136.00 | 5 189.00 | 5 280.04 |
| Employee benefit expenses | -4 046.00 | -4 225.00 | -4 198.00 | -4 514.00 | -4 693.78 |
| Total depreciation | - 213.00 | - 215.00 | - 215.00 | -95.00 | -55.20 |
| EBIT | 1 041.00 | 1 061.00 | 723.00 | 580.00 | 531.06 |
| Other financial income | 5.00 | 40.00 | 1.00 | 7.00 | 0.82 |
| Other financial expenses | -10.00 | -6.00 | -3.00 | -11.98 | |
| Pre-tax profit | 1 036.00 | 1 095.00 | 721.00 | 587.00 | 519.90 |
| Income taxes | - 234.00 | - 247.00 | - 165.00 | - 133.00 | - 121.33 |
| Net earnings | 802.00 | 848.00 | 556.00 | 454.00 | 398.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 581.00 | 369.00 | 157.00 | 65.00 | 13.00 |
| Intangible assets total | 581.00 | 369.00 | 157.00 | 65.00 | 13.00 |
| Machinery and equipment | 15.00 | 12.00 | 9.00 | 6.00 | 2.40 |
| Tangible assets total | 15.00 | 12.00 | 9.00 | 6.00 | 2.40 |
| Other receivables | 73.00 | 75.00 | 77.00 | 85.00 | 102.56 |
| Investments total | 73.00 | 75.00 | 77.00 | 85.00 | 102.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 390.00 | 1 584.00 | 1 868.00 | 1 014.00 | 1 705.33 |
| Prepayments and accrued income | 123.00 | 133.00 | 136.00 | 165.00 | 130.06 |
| Current other receivables | 252.00 | 256.00 | 19.00 | 48.00 | 14.57 |
| Short term receivables total | 1 765.00 | 1 973.00 | 2 023.00 | 1 227.00 | 1 849.96 |
| Cash and bank deposits | 29.00 | 18.00 | 226.00 | 1 253.00 | 117.86 |
| Cash and cash equivalents | 29.00 | 18.00 | 226.00 | 1 253.00 | 117.86 |
| Balance sheet total (assets) | 2 463.00 | 2 447.00 | 2 492.00 | 2 636.00 | 2 085.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 800.00 | 844.00 | 550.00 | 500.00 | 400.00 |
| Retained earnings | - 762.00 | - 804.00 | - 505.00 | - 449.00 | - 395.34 |
| Profit of the financial year | 802.00 | 848.00 | 556.00 | 454.00 | 398.57 |
| Shareholders equity total | 1 340.00 | 1 388.00 | 1 101.00 | 1 005.00 | 903.23 |
| Provisions | 110.00 | 84.00 | 37.00 | 16.00 | 3.39 |
| Non-current other liabilities | 224.00 | 227.00 | 162.00 | 44.00 | 37.47 |
| Non-current liabilities total | 224.00 | 227.00 | 162.00 | 44.00 | 37.47 |
| Current trade creditors | 54.00 | 51.00 | 94.00 | 53.00 | 79.40 |
| Other non-interest bearing current liabilities | 735.00 | 697.00 | 1 098.00 | 1 518.00 | 1 062.29 |
| Current liabilities total | 789.00 | 748.00 | 1 192.00 | 1 571.00 | 1 141.69 |
| Balance sheet total (liabilities) | 2 463.00 | 2 447.00 | 2 492.00 | 2 636.00 | 2 085.79 |
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