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JAN NORD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35669337
L O Rasmussensvej 3, 3390 Hundested
post@jannord.dk
tel: 61772790
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit206.0160.97281.78-11.39-18.50
Employee benefit expenses-70.60
Total depreciation-18.74-18.34-13.47-9.10-49.69
EBIT116.6742.63268.31-20.49-68.18
Other financial income0.010.010.06
Other financial expenses-30.98-7.56-35.41-13.05-12.31
Pre-tax profit85.6935.07232.91-33.53-80.43
Income taxes-17.86-14.25-29.804.4924.84
Net earnings67.8320.83203.11-29.04-55.59

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 048.331 238.33
Machinery and equipment90.5972.2558.7849.69
Tangible assets total1 138.921 310.5858.7849.69
Holdings in group member companies40.0040.0040.0040.0040.00
Investments total40.0040.0040.0040.0040.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.74.531 460.47
Current other receivables12.8143.541 460.471 462.02
Current deferred tax assets1.94146.34164.45101.22117.36
Short term receivables total89.28189.881 624.921 563.241 577.83
Cash and bank deposits79.6911.2449.9031.3730.22
Cash and cash equivalents79.6911.2449.9031.3730.22
Balance sheet total (assets)1 347.881 551.711 773.601 684.301 648.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings496.12449.54352.57433.68269.64
Profit of the financial year67.8320.83203.11-29.04-55.59
Shareholders equity total726.94634.77723.48576.64399.05
Provisions5.244.884.674.73
Non-current loans from credit institutions568.68502.68
Non-current deferred tax liabilities174.4667.67
Non-current liabilities total568.68502.68174.4667.67
Current trade creditors8.407.198.408.408.40
Current owed to participating38.6238.6218.8118.81107.87
Current owed to group member142.07614.71853.461 060.70
Short-term deferred tax liabilities221.50130.05154.4667.67
Other non-interest bearing current liabilities0.0099.030.134.38
Current liabilities total47.02409.38871.001 035.261 249.01
Balance sheet total (liabilities)1 347.881 551.711 773.601 684.301 648.06
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