Jan Harboe ApS — Credit Rating and Financial Key Figures
CVR number: 42321737
Jægersborgvej 24, 9520 Skørping
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.42 | -10.16 | -6.64 |
| EBIT | -4.42 | -10.16 | -6.64 |
| Other financial income | 12.06 | 32.97 | |
| Net income from associates (fin.) | 901.79 | 550.07 | 439.66 |
| Pre-tax profit | 897.37 | 551.97 | 466.00 |
| Income taxes | -5.24 | ||
| Net earnings | 897.37 | 551.97 | 460.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 921.79 | 871.86 | 761.52 |
| Investments total | 921.79 | 871.86 | 761.52 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 15.58 | 427.64 | 31.25 |
| Short term receivables total | 15.58 | 427.64 | 31.25 |
| Other current investments | 375.93 | ||
| Cash and bank deposits | 80.44 | 558.73 | |
| Cash and cash equivalents | 80.44 | 934.65 | |
| Balance sheet total (assets) | 937.37 | 1 379.94 | 1 727.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 232.20 | 122.00 | |
| Other reserves | 901.79 | 737.46 | 741.52 |
| Retained earnings | - 901.79 | - 186.69 | 353.62 |
| Profit of the financial year | 897.37 | 551.97 | 460.76 |
| Shareholders equity total | 937.37 | 1 374.94 | 1 717.91 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | |
| Short-term deferred tax liabilities | 4.52 | ||
| Current liabilities total | 5.00 | 9.52 | |
| Balance sheet total (liabilities) | 937.37 | 1 379.94 | 1 727.42 |
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