JAN PELBY ApS — Credit Rating and Financial Key Figures

CVR number: 21369934
Holsbjergvej 42, 2620 Albertslund
tel: 43622400
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales-1 630.12
Gross profit655.10760.70-1 630.12-45.47-8.91
Total depreciation-57.33-57.33- 305.84
EBIT597.77703.37-1 324.28-45.47-8.91
Other financial income790.061 742.131 399.223.87
Other financial expenses-3.99-1 591.21- 517.29-0.34- 172.71
Income from other inv. held as non-curr. assets448.22
Net income from associates (fin.)3 240.502 464.969 926.73
Pre-tax profit4 282.502 367.189 827.291 353.40- 177.74
Income taxes- 241.85- 334.85-14.86- 901.66258.96
Net earnings4 040.652 032.339 812.43451.7581.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters734.66727.32
Buildings183.33
Machinery and equipment133.33
Tangible assets total917.99860.66
Holdings in group member companies4 232.534 232.53
Investments total4 232.534 232.530.34
Non-current loans receivable5.25
Long term receivables total5.25
Inventories total
Current trade debtors514.9034.95
Current amounts owed by group member comp.7 171.395 725.66
Current other receivables1 056.2115 606.578 021.136 303.43
Short term receivables total7 686.296 781.8715 606.578 056.086 303.43
Other current investments4 237.007 002.792 064.165.25
Cash and bank deposits808.41318.9375.10473.6110.60
Cash and cash equivalents808.414 555.937 077.892 537.7715.85
Balance sheet total (assets)13 650.4716 430.9922 684.8110 593.856 319.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased4 100.00
Retained earnings8 330.2012 370.8512 403.185 512.875 964.61
Profit of the financial year4 040.652 032.339 812.43451.7581.22
Shareholders equity total12 495.8414 528.1822 340.6110 189.616 170.83
Provisions136.16139.73
Non-current other liabilities30.00
Non-current liabilities total30.00
Current trade creditors10.0010.0019.850.00
Current owed to participating15.30
Current owed to group member659.45
Short-term deferred tax liabilities817.69989.33324.35404.23133.14
Other non-interest bearing current liabilities190.7774.30
Current liabilities total1 018.461 733.08344.20404.23148.45
Balance sheet total (liabilities)13 650.4716 430.9922 684.8110 593.856 319.28
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