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JAN IVER CHRISTIANSEN HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 15448040
Frederikshavnsvej 235, Hjørring 9800 Hjørring
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-2.01-60.97-97.99-63.31-49.84
Social security expenses-2.43
Employee benefit expenses-6.52
Total depreciation- 170.21
EBIT- 178.73-63.40-97.99-63.31-49.84
Other financial income1 058.90702.261 965.302 773.332 435.72
Other financial expenses-3.13- 140.19-6.10-0.01- 212.78
Reduction non-current investment assets-13.37- 173.40
Income from other inv. held as non-curr. assets1 000.00
Net income from associates (fin.)8 416.131 943.823 102.87
Pre-tax profit1 863.68325.2710 277.344 653.835 275.97
Income taxes- 231.26- 114.70- 370.03- 596.39- 525.63
Net earnings1 632.42210.579 907.314 057.444 750.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment893.75893.75893.75893.75893.75
Tangible assets total893.75893.75893.75893.75893.75
Holdings in group member companies10 204.5312 772.968 635.819 430.7511 654.77
Participating interests7 022.736 194.248 403.518 981.365 751.09
Investments total17 227.2618 967.2017 039.3218 412.1117 405.87
Non-curr. owed by particip. interest comp.256.19
Non-current loans receivable105.00110.00
Long term receivables total105.00110.00256.19
Inventories total
Current amounts owed by group member comp.27 753.8629 883.4031 365.3535 171.2036 988.37
Current owed by particip. interest comp.2 660.44
Current other receivables1 390.912 490.5812 057.2010 974.8911 454.89
Current deferred tax assets915.05764.51528.79
Short term receivables total32 720.2633 138.4943 422.5546 146.0848 972.05
Other current investments1 216.171 079.321 737.412 091.10861.30
Cash and bank deposits237.9277.9599.05195.3313.30
Cash and cash equivalents1 454.091 157.271 836.462 286.43874.60
Balance sheet total (assets)52 400.3554 266.7163 448.2767 738.3868 146.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve14 301.9415 877.09
Shares repurchased113.00113.004 000.00
Other reserves14 807.4215 290.8414 193.71
Retained earnings34 731.6536 251.0737 981.3143 444.8048 599.37
Profit of the financial year1 632.42210.579 907.314 057.444 750.34
Shareholders equity total51 279.0152 951.7363 196.0467 293.0868 043.42
Non-current deferred tax liabilities71.60
Non-current liabilities total71.60
Current loans from credit institutions488.97
Current trade creditors31.7030.0042.5031.2531.25
Short-term deferred tax liabilities1 089.64796.01209.73414.05
Current liabilities total1 121.351 314.99252.23445.3031.25
Balance sheet total (liabilities)52 400.3554 266.7163 448.2767 738.3868 146.27
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