Jantzen Company ApS — Credit Rating and Financial Key Figures
CVR number: 39858681
Karlslundvej 14, 8330 Beder
nj@jd.dk
tel: 51430920
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.47 | -4.37 | -5.00 | -14.21 |
| EBIT | -4.38 | -4.47 | -4.37 | -5.00 | -14.21 |
| Other financial income | 0.07 | 20.14 | |||
| Other financial expenses | -0.05 | -0.23 | |||
| Income from other inv. held as non-curr. assets | 8 343.78 | ||||
| Net income from associates (fin.) | 2 839.63 | 1 887.39 | -1 153.59 | - 541.08 | 495.21 |
| Pre-tax profit | 2 835.25 | 1 882.92 | -1 158.01 | - 546.00 | 8 844.69 |
| Net earnings | 2 835.25 | 1 882.92 | -1 158.01 | - 546.00 | 8 844.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 238.80 | 130.05 | |||
| Participating interests | 3 784.55 | 5 651.95 | 4 713.36 | 4 433.48 | 5 037.44 |
| Investments total | 3 784.55 | 5 651.95 | 4 713.36 | 4 672.28 | 5 167.49 |
| Non-current loans receivable | 112.89 | 172.53 | 69.07 | ||
| Long term receivables total | 112.89 | 172.53 | 69.07 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6.88 | 6.88 | 6.88 | ||
| Current other receivables | 1.42 | 7 540.92 | |||
| Short term receivables total | 8.29 | 6.88 | 7 547.80 | ||
| Cash and bank deposits | 15.53 | 4.92 | 2.40 | 35.91 | |
| Cash and cash equivalents | 15.53 | 4.92 | 2.40 | 35.91 | |
| Balance sheet total (assets) | 3 784.55 | 5 667.48 | 4 839.47 | 4 854.09 | 12 820.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 3 534.55 | 5 401.95 | 4 463.36 | 4 183.48 | 4 787.44 |
| Retained earnings | -2 839.63 | -1 871.77 | 949.75 | 71.62 | -1 078.35 |
| Profit of the financial year | 2 835.25 | 1 882.92 | -1 158.01 | - 546.00 | 8 844.69 |
| Shareholders equity total | 3 780.18 | 5 663.10 | 4 505.10 | 3 959.09 | 12 803.78 |
| Non-current trade creditors | 4.38 | ||||
| Non-current liabilities total | 4.38 | ||||
| Current trade creditors | 4.38 | 4.37 | 5.00 | 5.00 | |
| Current owed to group member | 11.25 | ||||
| Other non-interest bearing current liabilities | 330.00 | 890.00 | 0.23 | ||
| Current liabilities total | 4.38 | 334.37 | 895.00 | 16.47 | |
| Balance sheet total (liabilities) | 3 784.55 | 5 667.48 | 4 839.47 | 4 854.09 | 12 820.26 |
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