JAN GODTFRED CHRISTIANSEN HOLDING STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 27618987
Kattegatvej 8, 7000 Fredericia
jc@krestonjc.dk
tel: 64812233
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.72 | -5.53 | -10.20 | -8.15 | |
| Gross profit | -1.34 | -5.72 | -5.53 | -10.20 | -8.15 |
| EBIT | -1.34 | -5.72 | -5.53 | -10.20 | -8.15 |
| Other financial income | 195.99 | 148.22 | 652.14 | 1 724.77 | 1 074.77 |
| Other financial expenses | - 237.17 | -85.38 | -45.41 | - 697.43 | -44.92 |
| Income from other inv. held as non-curr. assets | 1 865.75 | 2 049.13 | 1 812.34 | 1 964.58 | 1 798.67 |
| Pre-tax profit | 1 823.23 | 2 106.25 | 2 413.54 | 2 981.73 | 2 820.37 |
| Income taxes | 9.27 | -12.59 | - 133.41 | 133.76 | - 226.32 |
| Net earnings | 1 832.51 | 2 093.67 | 2 280.13 | 3 115.48 | 2 594.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 265.34 | 4 464.47 | 4 226.81 | 4 191.38 | 3 990.05 |
| Investments total | 4 265.34 | 4 464.47 | 4 226.81 | 4 191.38 | 3 990.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 417.62 | 2 353.38 | 2 169.07 | 2 419.39 | 2 553.00 |
| Current other receivables | 600.00 | 600.00 | 600.00 | 722.78 | 164.56 |
| Short term receivables total | 3 017.62 | 2 953.38 | 2 769.07 | 3 142.17 | 2 717.56 |
| Other current investments | 9 146.22 | 4 515.68 | 4 567.41 | 3 174.02 | 20 439.36 |
| Cash and bank deposits | 2 306.38 | 8 931.34 | 11 578.15 | 15 576.66 | 1 835.24 |
| Cash and cash equivalents | 11 452.59 | 13 447.03 | 16 145.56 | 18 750.68 | 22 274.60 |
| Balance sheet total (assets) | 18 735.56 | 20 864.88 | 23 141.43 | 26 084.23 | 28 982.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 4 087.85 | 4 286.98 | 4 049.31 | 4 013.88 | 3 812.55 |
| Retained earnings | 12 127.62 | 13 511.00 | 15 592.33 | 17 657.89 | 20 724.70 |
| Profit of the financial year | 1 832.51 | 2 093.67 | 2 280.13 | 3 115.48 | 2 594.05 |
| Shareholders equity total | 18 282.98 | 20 266.64 | 22 296.77 | 25 162.25 | 27 506.31 |
| Provisions | 7.82 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 74.82 | 160.25 | 352.82 | 554.00 | 770.04 |
| Short-term deferred tax liabilities | 371.09 | 424.80 | 482.70 | 345.36 | 705.86 |
| Other non-interest bearing current liabilities | 6.67 | 13.19 | 1.32 | 22.62 | |
| Current liabilities total | 452.59 | 598.24 | 836.84 | 921.97 | 1 475.91 |
| Balance sheet total (liabilities) | 18 735.56 | 20 864.88 | 23 141.43 | 26 084.23 | 28 982.21 |
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