JOHN JANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 47180414
Fagerlunden 22, 2950 Vedbæk
tel: 45893143
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -76.75 | ||||
| Gross profit | -76.75 | - 101.13 | - 126.39 | - 137.80 | -96.85 |
| Employee benefit expenses | -24.00 | -28.00 | -30.00 | -30.00 | -34.00 |
| EBIT | - 100.75 | - 129.13 | - 156.39 | - 167.80 | - 130.85 |
| Other financial income | 1 712.45 | 553.02 | 832.82 | 1 423.98 | 1 022.06 |
| Other financial expenses | - 104.77 | - 819.10 | - 181.10 | - 430.38 | - 968.09 |
| Pre-tax profit | 1 506.93 | - 395.20 | 495.33 | 825.81 | -76.88 |
| Income taxes | - 333.70 | 0.15 | -24.77 | - 193.79 | |
| Net earnings | 1 173.23 | - 395.05 | 470.56 | 632.02 | -76.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 330.71 | 315.51 | 256.39 | 250.00 | 169.36 |
| Short term receivables total | 330.71 | 315.51 | 256.39 | 250.00 | 169.36 |
| Other current investments | 5 536.77 | 4 432.45 | 4 838.53 | 5 706.31 | 5 194.68 |
| Cash and bank deposits | 59.03 | 155.74 | 247.06 | 110.28 | 238.16 |
| Cash and cash equivalents | 5 595.81 | 4 588.19 | 5 085.58 | 5 816.59 | 5 432.83 |
| Balance sheet total (assets) | 5 926.52 | 4 903.69 | 5 341.97 | 6 066.59 | 5 602.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 250.00 | 57.20 | 58.90 | 261.00 | 67.50 |
| Retained earnings | 3 582.52 | 4 698.54 | 4 244.59 | 4 454.15 | 5 018.67 |
| Profit of the financial year | 1 173.23 | - 395.05 | 470.56 | 632.02 | -76.88 |
| Shareholders equity total | 5 505.74 | 4 860.69 | 5 274.05 | 5 847.17 | 5 509.29 |
| Non-current other liabilities | 327.68 | ||||
| Non-current deferred tax liabilities | 17.92 | 152.27 | |||
| Non-current liabilities total | 327.68 | 17.92 | 152.27 | ||
| Other non-interest bearing current liabilities | 93.09 | 43.00 | 50.00 | 67.15 | 92.90 |
| Current liabilities total | 93.09 | 43.00 | 50.00 | 67.15 | 92.90 |
| Balance sheet total (liabilities) | 5 926.52 | 4 903.69 | 5 341.97 | 6 066.59 | 5 602.19 |
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