JANNIK SKOU ApS — Credit Rating and Financial Key Figures
CVR number: 31782937
Sandkaj 27, 2150 Nordhavn
jannikskou@hotmail.com
tel: 22275696
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 003.81 | 5.06 | 4.88 | ||
| External services | -20.75 | -14.93 | -18.84 | -10.98 | -9.90 |
| Gross profit | 10 498.97 | -9.87 | -13.96 | -10.98 | -9.90 |
| Employee benefit expenses | - 884.45 | ||||
| EBIT | 9 614.52 | -9.87 | -13.96 | -10.98 | -9.90 |
| Other financial income | 33.96 | 19.00 | 34.06 | ||
| Other financial expenses | -1.42 | -10.05 | -41.10 | -0.12 | -2.67 |
| Reduction non-current investment assets | - 247.39 | ||||
| Income from other inv. held as non-curr. assets | 171.21 | 178.18 | |||
| Net income from associates (fin.) | 9 515.91 | ||||
| Pre-tax profit | 9 613.10 | 14.03 | - 302.46 | 179.11 | 199.67 |
| Income taxes | -21.38 | -3.44 | 66.49 | -39.40 | -43.40 |
| Net earnings | 9 591.72 | 10.59 | - 235.97 | 139.71 | 156.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6 364.44 | 3 189.24 | |||
| Current other receivables | 3.39 | 4.40 | 5.72 | 2.46 | 2.51 |
| Current deferred tax assets | 2.62 | 73.49 | 37.09 | ||
| Short term receivables total | 6 370.45 | 3 193.64 | 79.21 | 39.55 | 2.51 |
| Other current investments | 1 633.96 | 1 386.57 | 1 557.78 | 1 735.95 | |
| Cash and bank deposits | 3 369.04 | 3 389.49 | 3 991.17 | 3 020.07 | 2 534.60 |
| Cash and cash equivalents | 3 369.04 | 5 023.45 | 5 377.74 | 4 577.85 | 4 270.55 |
| Balance sheet total (assets) | 9 739.49 | 8 217.08 | 5 456.95 | 4 617.40 | 4 273.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 400.00 | 114.40 | 2 400.00 | 117.80 | 526.60 |
| Other reserves | - 120.26 | 8 071.46 | 5 567.65 | 4 352.69 | 3 952.39 |
| Retained earnings | -1 400.00 | - 114.40 | -2 400.00 | - 117.80 | - 526.60 |
| Profit of the financial year | 9 591.72 | 10.59 | - 235.97 | 139.71 | 156.27 |
| Shareholders equity total | 9 596.46 | 8 207.05 | 5 456.69 | 4 617.40 | 4 233.66 |
| Non-current deferred tax liabilities | 39.40 | ||||
| Non-current liabilities total | 39.40 | ||||
| Current trade creditors | 0.27 | ||||
| Short-term deferred tax liabilities | 3.44 | ||||
| Other non-interest bearing current liabilities | 143.03 | 6.59 | |||
| Current liabilities total | 143.03 | 10.03 | 0.27 | ||
| Balance sheet total (liabilities) | 9 739.49 | 8 217.08 | 5 456.95 | 4 617.40 | 4 273.06 |
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