Erik Jantzen ApS — Credit Rating and Financial Key Figures
CVR number: 42137677
Karlslundvej 14, 8330 Beder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -8.00 | -8.00 | -8.00 | -11.00 |
| EBIT | -6.00 | -8.00 | -8.00 | -8.00 | -11.00 |
| Other financial income | 431.00 | 1 000.00 | 911.00 | 874.00 | |
| Other financial expenses | -9.00 | ||||
| Net income from associates (fin.) | 15 808.00 | 41 130.00 | 26 932.00 | 23 987.00 | 146 891.00 |
| Pre-tax profit | 15 802.00 | 41 553.00 | 27 924.00 | 24 881.00 | 147 754.00 |
| Income taxes | -92.00 | - 207.00 | - 199.00 | - 190.00 | |
| Net earnings | 15 802.00 | 41 461.00 | 27 717.00 | 24 682.00 | 147 564.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 257 896.00 | 247 954.00 | 295 297.00 | 318 539.00 | 464 535.00 |
| Investments total | 257 896.00 | 247 954.00 | 295 297.00 | 318 539.00 | 464 535.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49 631.00 | 47 185.00 | 44 877.00 | 41 494.00 | |
| Current other receivables | 345.00 | 352.00 | 1 448.00 | ||
| Short term receivables total | 49 631.00 | 47 530.00 | 45 229.00 | 42 942.00 | |
| Cash and bank deposits | 13.00 | 13.00 | 6.00 | 5.00 | |
| Cash and cash equivalents | 13.00 | 13.00 | 6.00 | 5.00 | |
| Balance sheet total (assets) | 257 896.00 | 297 598.00 | 342 840.00 | 363 774.00 | 507 482.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 5 000.00 |
| Other reserves | 14 652.00 | 4 710.00 | 52 053.00 | 75 294.00 | 221 291.00 |
| Retained earnings | 225 386.00 | 248 278.00 | 259 807.00 | 260 537.00 | 133 327.00 |
| Profit of the financial year | 15 802.00 | 41 461.00 | 27 717.00 | 24 682.00 | 147 564.00 |
| Shareholders equity total | 257 890.00 | 297 499.00 | 342 627.00 | 363 563.00 | 507 232.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 7.00 | 6.00 | 7.00 | 7.00 |
| Current owed to group member | 53.00 | ||||
| Short-term deferred tax liabilities | 92.00 | 207.00 | 199.00 | 190.00 | |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 6.00 | 99.00 | 213.00 | 211.00 | 250.00 |
| Balance sheet total (liabilities) | 257 896.00 | 297 598.00 | 342 840.00 | 363 774.00 | 507 482.00 |
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