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Jan Heiberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43484737
Vestkærs Alle 56, 2650 Hvidovre
mail@janheiberg.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -18.03 | -13.61 | ||
| Gross profit | -18.03 | -13.61 | -8.63 | -8.44 |
| EBIT | -18.03 | -13.61 | -8.63 | -8.44 |
| Other financial income | 0.10 | 176.36 | 404.66 | 350.94 |
| Other financial expenses | -0.78 | -30.45 | -40.54 | -51.74 |
| Net income from associates (fin.) | 725.29 | 519.66 | 661.85 | 926.21 |
| Pre-tax profit | 706.58 | 651.97 | 1 034.09 | 1 240.45 |
| Income taxes | 2.20 | -29.28 | -82.59 | -69.22 |
| Net earnings | 708.78 | 622.68 | 951.50 | 1 171.23 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 325.29 | 844.95 | 881.79 | 1 158.00 |
| Investments total | 1 325.29 | 844.95 | 881.79 | 1 158.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 79.46 | |||
| Current deferred tax assets | 102.20 | 159.18 | 195.03 | 268.57 |
| Short term receivables total | 181.66 | 159.18 | 195.03 | 268.57 |
| Other current investments | 1 395.58 | 2 450.54 | 3 048.15 | |
| Cash and bank deposits | 202.01 | 36.78 | 39.20 | 4.56 |
| Cash and cash equivalents | 202.01 | 1 432.36 | 2 489.74 | 3 052.71 |
| Balance sheet total (assets) | 1 708.97 | 2 436.49 | 3 566.57 | 4 479.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | - 560.00 | |||
| Shares repurchased | 117.80 | 122.00 | 126.60 | 158.80 |
| Retained earnings | 1 002.20 | 1 028.98 | 1 525.06 | 2 317.77 |
| Profit of the financial year | 708.78 | 622.68 | 951.50 | 1 171.23 |
| Shareholders equity total | 1 308.78 | 1 813.66 | 2 643.17 | 3 687.80 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 8.00 | 8.50 | 8.50 |
| Current owed to group member | 393.93 | 614.82 | 855.29 | 759.19 |
| Short-term deferred tax liabilities | 59.61 | 23.79 | ||
| Other non-interest bearing current liabilities | 0.01 | |||
| Current liabilities total | 400.18 | 622.82 | 923.40 | 791.49 |
| Balance sheet total (liabilities) | 1 708.97 | 2 436.49 | 3 566.57 | 4 479.29 |
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