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JAN HOLSKO HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30557069
Industrivej 8, 9440 Aabybro
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales2 334.594 342.734 885.106 374.606 503.66
External services-9.10-10.10-9.35-10.85-11.01
Gross profit2 325.494 332.634 875.756 363.756 492.65
EBIT2 325.494 332.634 875.756 363.756 492.65
Other financial income491.82486.93394.82247.87140.65
Other financial expenses-14.62-15.50-8.34-5.20-43.62
Pre-tax profit2 802.694 804.065 262.236 606.416 589.68
Income taxes- 102.98- 101.52-82.96-51.08-24.00
Net earnings2 699.714 702.545 179.266 555.336 565.68

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies7 574.1213 257.9322 922.4831 224.7637 584.34
Participating interests1 231.101 526.921 747.46947.911 091.98
Investments total8 805.2214 784.8424 669.9532 172.6738 676.33
Long term receivables total
Inventories total
Current amounts owed by group member comp.16 014.4813 921.207 838.693 657.532 836.68
Current owed by particip. interest comp.190.48196.20202.09
Current deferred tax assets258.121 761.843 027.403 171.77
Short term receivables total16 204.9614 375.519 802.616 684.936 008.44
Cash and bank deposits8.100.57144.36832.7765.08
Cash and cash equivalents8.100.57144.36832.7765.08
Balance sheet total (assets)25 018.2729 160.9334 616.9239 690.3744 749.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased486.27480.001 500.001 725.001 700.00
Other reserves8 156.8712 499.5917 384.7018 182.4226 411.08
Retained earnings12 634.2610 511.258 828.699 760.238 111.90
Profit of the financial year2 699.714 702.545 179.266 555.336 565.68
Shareholders equity total24 102.1228 318.3833 017.6536 347.9842 913.65
Non-current deferred tax liabilities102.98359.631 586.691 545.751 540.09
Non-current liabilities total102.98359.631 586.691 545.751 540.09
Current trade creditors8.509.509.5010.5011.00
Short-term deferred tax liabilities138.84102.98353.23277.45
Other non-interest bearing current liabilities665.83370.433.091 432.917.65
Current liabilities total813.17482.9112.591 796.64296.10
Balance sheet total (liabilities)25 018.2729 160.9334 616.9239 690.3744 749.85
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