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JAN KREUTZFELDT ApS — Credit Rating and Financial Key Figures
CVR number: 78802715
Strandvejen 247 B, 2920 Charlottenlund
jkr221212@gmail.com
tel: 22121280
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -59.41 | -34.76 | -54.65 | -47.04 | -56.52 |
| Employee benefit expenses | -97.00 | -97.00 | -96.80 | - 100.00 | - 100.00 |
| EBIT | - 156.41 | - 131.76 | - 151.45 | - 147.04 | - 156.52 |
| Other financial income | 6 303.95 | 3 862.45 | 6 920.17 | 7 298.08 | 9 477.25 |
| Other financial expenses | -1 547.31 | -13 795.10 | -5 048.43 | -4 701.69 | -7 939.33 |
| Pre-tax profit | 4 600.23 | -10 064.41 | 1 720.29 | 2 449.35 | 1 381.40 |
| Income taxes | 0.03 | -5.10 | -2.27 | -2.55 | |
| Net earnings | 4 600.26 | -10 064.41 | 1 715.18 | 2 447.08 | 1 378.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 284.90 | 284.90 | 284.90 | 284.90 | 284.90 |
| Tangible assets total | 284.90 | 284.90 | 284.90 | 284.90 | 284.90 |
| Investments total | |||||
| Non-current loans receivable | 41 641.75 | ||||
| Long term receivables total | 41 641.75 | ||||
| Inventories total | |||||
| Current other receivables | 723.75 | 18.36 | |||
| Current deferred tax assets | 46.52 | 81.11 | 85.63 | 140.58 | 184.71 |
| Short term receivables total | 46.52 | 81.11 | 809.38 | 140.58 | 203.06 |
| Other current investments | 33 364.34 | 40 553.45 | 43 808.92 | 48 890.85 | |
| Cash and bank deposits | 17 262.75 | 16 203.79 | 11 468.58 | 11 235.73 | 8 272.69 |
| Cash and cash equivalents | 17 262.75 | 49 568.13 | 52 022.03 | 55 044.64 | 57 163.53 |
| Balance sheet total (assets) | 59 235.92 | 49 934.14 | 53 116.31 | 55 470.12 | 57 651.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 723.75 | - 231.49 | 18.36 | ||
| Retained earnings | 24 667.54 | 29 267.80 | 19 203.39 | 20 918.57 | 23 365.66 |
| Profit of the financial year | 4 600.26 | -10 064.41 | 1 715.18 | 2 447.08 | 1 378.85 |
| Shareholders equity total | 29 467.80 | 19 403.39 | 21 842.32 | 23 334.17 | 24 962.87 |
| Non-current loans from credit institutions | 23 033.36 | ||||
| Non-current liabilities total | 23 033.36 | ||||
| Current loans from credit institutions | 2.04 | 23 271.71 | 24 066.95 | 23 722.37 | 23 884.67 |
| Current trade creditors | 25.00 | 27.00 | 27.00 | 31.25 | 37.50 |
| Current owed to participating | 6 662.92 | 7 186.32 | 7 133.68 | 8 101.94 | 8 707.15 |
| Short-term deferred tax liabilities | 0.64 | 2.27 | 2.55 | ||
| Other non-interest bearing current liabilities | 44.80 | 45.72 | 45.72 | 278.13 | 56.76 |
| Current liabilities total | 6 734.76 | 30 530.75 | 31 273.98 | 32 135.95 | 32 688.63 |
| Balance sheet total (liabilities) | 59 235.92 | 49 934.14 | 53 116.31 | 55 470.12 | 57 651.50 |
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