JAN JACOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31605369
Lille Veksøvej 14, 3670 Veksø Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.75 | -1.25 | -2.43 | -2.35 | -2.72 |
| EBIT | -1.75 | -1.25 | -2.43 | -2.35 | -2.72 |
| Other financial expenses | -3.49 | -0.00 | -0.70 | ||
| Income from other inv. held as non-curr. assets | 887.15 | ||||
| Pre-tax profit | -1.75 | -1.25 | -5.91 | -2.35 | 883.73 |
| Net earnings | -1.75 | -1.25 | -5.91 | -2.35 | 883.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 580.80 | 2 580.80 | 2 580.80 | 2 580.80 | 2 580.80 |
| Long term receivables total | 2 580.80 | 2 580.80 | 2 580.80 | 2 580.80 | 2 580.80 |
| Inventories total | |||||
| Current other receivables | 135.00 | 135.00 | 133.75 | 132.50 | |
| Short term receivables total | 135.00 | 135.00 | 133.75 | 132.50 | |
| Cash and bank deposits | 0.51 | 0.51 | 1.00 | 0.20 | 644.89 |
| Cash and cash equivalents | 0.51 | 0.51 | 1.00 | 0.20 | 644.89 |
| Balance sheet total (assets) | 2 716.31 | 2 716.31 | 2 715.55 | 2 713.49 | 3 225.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 2 413.69 | 2 411.94 | 2 297.69 | 2 169.77 | 2 032.42 |
| Profit of the financial year | -1.75 | -1.25 | -5.91 | -2.35 | 883.73 |
| Shareholders equity total | 2 536.94 | 2 535.69 | 2 416.77 | 2 414.42 | 3 176.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 263.54 | 263.83 | 48.09 | ||
| Other non-interest bearing current liabilities | 178.13 | 179.38 | 33.99 | 33.99 | 0.20 |
| Current liabilities total | 179.38 | 180.63 | 298.77 | 299.07 | 49.54 |
| Balance sheet total (liabilities) | 2 716.31 | 2 716.31 | 2 715.55 | 2 713.49 | 3 225.69 |
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