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JAN KRAGH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30516605
Gudenåvej 85, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -18.54 | -18.43 | -14.84 | -8.87 | -9.13 |
| EBIT | -18.54 | -18.43 | -14.84 | -8.87 | -9.13 |
| Other financial income | 118.02 | 74.97 | 79.30 | 172.96 | 63.41 |
| Other financial expenses | -8.38 | - 291.36 | -6.58 | ||
| Net income from associates (fin.) | 31.76 | 49.46 | 439.51 | ||
| Pre-tax profit | 122.87 | - 185.36 | 497.38 | 164.09 | 54.28 |
| Income taxes | -13.88 | -9.09 | |||
| Net earnings | 108.99 | - 185.36 | 497.38 | 164.09 | 45.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 463.05 | 512.51 | |||
| Investments total | 463.05 | 512.51 | |||
| Non-current loans receivable | 1 356.55 | ||||
| Long term receivables total | 1 356.55 | ||||
| Inventories total | |||||
| Current other receivables | 952.02 | ||||
| Current deferred tax assets | 15.31 | ||||
| Short term receivables total | 15.31 | 952.02 | |||
| Other current investments | 1 126.85 | 1 179.38 | 1 951.39 | 2 015.31 | |
| Cash and bank deposits | 156.67 | 58.73 | 27.08 | 139.00 | 61.86 |
| Cash and cash equivalents | 156.67 | 1 185.58 | 1 206.45 | 2 090.39 | 2 077.17 |
| Balance sheet total (assets) | 1 976.27 | 1 713.41 | 2 158.47 | 2 090.39 | 2 077.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 423.05 | 423.05 | |||
| Retained earnings | 1 072.14 | 1 122.23 | 1 298.92 | 1 728.80 | 1 813.49 |
| Profit of the financial year | 108.99 | - 185.36 | 497.38 | 164.09 | 45.19 |
| Shareholders equity total | 1 786.38 | 1 543.82 | 1 982.30 | 2 085.39 | 2 063.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 164.59 | 171.18 | |||
| Short-term deferred tax liabilities | 0.27 | 9.09 | |||
| Other non-interest bearing current liabilities | 189.63 | ||||
| Current liabilities total | 189.90 | 169.59 | 176.18 | 5.00 | 14.09 |
| Balance sheet total (liabilities) | 1 976.27 | 1 713.41 | 2 158.47 | 2 090.39 | 2 077.17 |
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