JAN IVER CHRISTIANSEN HOLDING A/S
CVR number: 15448040
Frederikshavnsvej 235, Hjørring 9800 Hjørring
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.63 | -2.01 | -60.97 | -97.99 | -63.31 |
| Social security expenses | -2.43 | ||||
| Employee benefit expenses | -7.44 | -6.52 | |||
| Total depreciation | -18.25 | - 170.21 | |||
| EBIT | -49.33 | - 178.73 | -63.40 | -97.99 | -63.31 |
| Other financial income | 1 792.57 | 1 058.90 | 702.26 | 1 965.30 | 2 773.33 |
| Other financial expenses | - 112.74 | -3.13 | - 140.19 | -6.10 | -0.01 |
| Reduction non-current investment assets | -13.08 | -13.37 | - 173.40 | ||
| Income from other inv. held as non-curr. assets | 750.00 | 1 000.00 | |||
| Net income from associates (fin.) | 8 416.13 | 1 943.82 | |||
| Pre-tax profit | 2 367.43 | 1 863.68 | 325.27 | 10 277.34 | 4 653.83 |
| Income taxes | - 363.21 | - 231.26 | - 114.70 | - 370.03 | - 596.39 |
| Net earnings | 2 004.21 | 1 632.42 | 210.57 | 9 907.31 | 4 057.44 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 194.46 | ||||
| Machinery and equipment | 893.75 | 893.75 | 893.75 | 893.75 | 893.75 |
| Tangible assets total | 3 088.21 | 893.75 | 893.75 | 893.75 | 893.75 |
| Holdings in group member companies | 7 028.93 | 10 204.53 | 12 772.96 | 8 635.81 | 9 430.75 |
| Participating interests | 7 880.88 | 7 022.73 | 6 194.24 | 8 403.51 | 8 981.36 |
| Investments total | 14 909.81 | 17 227.26 | 18 967.20 | 17 039.32 | 18 412.11 |
| Non-curr. owed by particip. interest comp. | 256.19 | ||||
| Non-current loans receivable | 105.00 | 105.00 | 110.00 | ||
| Long term receivables total | 105.00 | 105.00 | 110.00 | 256.19 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 22 537.69 | 27 753.86 | 29 883.40 | 31 365.35 | 35 171.20 |
| Current owed by particip. interest comp. | 2 609.56 | 2 660.44 | |||
| Current other receivables | 1 032.61 | 1 390.91 | 2 490.58 | 12 057.20 | 10 974.89 |
| Current deferred tax assets | 250.68 | 915.05 | 764.51 | ||
| Short term receivables total | 26 430.54 | 32 720.26 | 33 138.49 | 43 422.55 | 46 146.08 |
| Other current investments | 2 590.44 | 1 216.17 | 1 079.32 | 1 737.41 | 2 091.10 |
| Cash and bank deposits | 1 013.46 | 237.92 | 77.95 | 99.05 | 195.33 |
| Cash and cash equivalents | 3 603.91 | 1 454.09 | 1 157.27 | 1 836.46 | 2 286.43 |
| Balance sheet total (assets) | 48 137.47 | 52 400.35 | 54 266.71 | 63 448.27 | 67 738.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 12 071.13 | 14 301.94 | 15 877.09 | ||
| Shares repurchased | 110.60 | 113.00 | 113.00 | 4 000.00 | |
| Other reserves | 14 807.42 | 15 290.84 | |||
| Retained earnings | 32 840.44 | 34 731.65 | 36 251.07 | 37 981.31 | 43 444.80 |
| Profit of the financial year | 2 004.21 | 1 632.42 | 210.57 | 9 907.31 | 4 057.44 |
| Shareholders equity total | 47 526.38 | 51 279.01 | 52 951.73 | 63 196.04 | 67 293.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.80 | 488.97 | |||
| Current trade creditors | 30.00 | 31.70 | 30.00 | 42.50 | 31.25 |
| Short-term deferred tax liabilities | 576.28 | 1 089.64 | 796.01 | 209.73 | 414.05 |
| Current liabilities total | 611.09 | 1 121.35 | 1 314.99 | 252.23 | 445.30 |
| Balance sheet total (liabilities) | 48 137.47 | 52 400.35 | 54 266.71 | 63 448.27 | 67 738.38 |
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