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JAN SKOVBJERG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30083393
Romerparken 31, Tved 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit116.95-58.8178.6156.73223.80
Other operating expenses-11.29
Total depreciation-36.86-35.45-47.81-40.68-60.02
EBIT68.80-94.2530.8016.06163.78
Other financial income241.69198.6776.2626.7726.16
Other financial expenses-15.51- 406.82-51.09-79.88- 168.19
Reduction non-current investment assets-2 500.00- 330.00
Net income from associates (fin.)-50.00
Pre-tax profit244.98- 302.40-2 444.03- 367.0421.75
Income taxes-83.7358.69-23.49-0.95-6.18
Net earnings161.25- 243.71-2 467.52- 367.9915.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 398.285 698.905 904.145 107.228 347.53
Machinery and equipment72.04
Advance payments and construction in progress756.251 127.88
Tangible assets total4 154.535 698.905 904.146 235.108 419.57
Holdings in group member companies500.00170.00170.00
Investments total500.00170.00170.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 396.413 067.14455.12278.11246.46
Current other receivables12.20748.14693.17715.70452.86
Current deferred tax assets0.7059.4071.9534.9628.78
Short term receivables total2 409.323 874.681 220.241 028.77728.09
Other current investments3 004.09
Cash and bank deposits1 091.26396.91104.00
Cash and cash equivalents4 095.35396.91104.00
Balance sheet total (assets)10 659.209 970.497 624.387 433.879 421.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.00117.80122.00135.00115.00
Retained earnings8 635.238 678.688 312.975 710.455 227.46
Profit of the financial year161.25- 243.71-2 467.52- 367.9915.57
Shareholders equity total9 321.488 677.776 092.455 602.465 483.03
Non-current loans from credit institutions1 128.441 108.631 094.021 064.651 001.45
Non-current liabilities total1 128.441 108.631 094.021 064.651 001.45
Current loans from credit institutions21.1321.17298.99603.161 262.41
Advances received35.40
Current trade creditors3.7514.1114.1114.1114.11
Short-term deferred tax liabilities83.73
Other non-interest bearing current liabilities91.17139.32124.82149.481 625.27
Accruals and deferred income9.509.50
Current liabilities total209.28184.09437.91766.752 937.19
Balance sheet total (liabilities)10 659.209 970.497 624.387 433.879 421.67
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