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JAN ANDERSEN TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 29198578
Sandballevej 50, Grundfør 8382 Hinnerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 318.10 | 558.68 | 785.48 | 833.32 | 654.91 |
| Employee benefit expenses | - 388.93 | - 420.17 | - 429.64 | - 503.81 | - 539.63 |
| Total depreciation | -40.77 | -64.90 | -53.25 | -46.34 | -30.99 |
| EBIT | - 111.59 | 73.61 | 302.59 | 283.18 | 84.29 |
| Other financial income | 1.66 | 4.21 | 2.58 | 1.76 | 0.80 |
| Other financial expenses | -4.90 | -15.13 | -41.40 | -4.38 | -7.93 |
| Pre-tax profit | - 114.83 | 62.69 | 263.77 | 280.55 | 77.16 |
| Income taxes | 22.65 | -15.38 | -62.81 | -63.36 | -29.43 |
| Net earnings | -92.18 | 47.31 | 200.96 | 217.19 | 47.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 157.29 | 108.25 | 121.00 | 21.66 | 95.30 |
| Tangible assets total | 157.29 | 108.25 | 121.00 | 21.66 | 95.30 |
| Investments total | 198.60 | 407.90 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 604.55 | 649.80 | 513.51 | 370.65 | 341.70 |
| Inventories total | 604.55 | 649.80 | 513.51 | 370.65 | 341.70 |
| Current trade debtors | 177.38 | 132.35 | 358.06 | 182.75 | 282.56 |
| Current amounts owed by group member comp. | 56.95 | 74.39 | 94.84 | 21.72 | |
| Prepayments and accrued income | 110.22 | 258.75 | 11.66 | 204.01 | 522.97 |
| Current other receivables | 0.95 | 12.50 | |||
| Short term receivables total | 344.55 | 465.49 | 465.51 | 408.48 | 818.03 |
| Cash and bank deposits | 54.03 | 170.07 | 216.96 | ||
| Cash and cash equivalents | 54.03 | 170.07 | 216.96 | ||
| Balance sheet total (assets) | 1 106.38 | 1 223.53 | 1 352.65 | 1 378.76 | 1 471.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 100.00 | 25.00 | |||
| Retained earnings | 506.36 | 414.18 | 361.49 | 537.45 | 789.88 |
| Profit of the financial year | -92.18 | 47.31 | 200.96 | 217.19 | 47.73 |
| Shareholders equity total | 564.18 | 611.49 | 812.45 | 929.64 | 987.61 |
| Provisions | 14.08 | 29.46 | 21.27 | 8.52 | 28.66 |
| Non-current loans from credit institutions | 108.07 | ||||
| Non-current other liabilities | 121.12 | ||||
| Non-current deferred tax liabilities | 33.70 | 70.99 | 76.12 | 9.28 | |
| Non-current liabilities total | 121.12 | 141.76 | 70.99 | 76.12 | 9.28 |
| Current loans from credit institutions | 114.37 | 189.85 | |||
| Current trade creditors | 180.07 | 170.94 | 198.54 | 261.38 | 189.96 |
| Short-term deferred tax liabilities | 56.78 | 80.17 | |||
| Other non-interest bearing current liabilities | 55.79 | 80.03 | 249.39 | 103.10 | 176.31 |
| Current liabilities total | 407.00 | 440.82 | 447.93 | 364.48 | 446.44 |
| Balance sheet total (liabilities) | 1 106.38 | 1 223.53 | 1 352.65 | 1 378.76 | 1 471.99 |
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