JAN EILENBERG ApS
CVR number: 27055125
Gartnervænget 4, Sanddal 7000 Fredericia
tel: 20219066
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.36 | -10.92 | -14.00 | -13.96 | -14.93 |
| Gross profit | -10.36 | -10.92 | -14.00 | -13.96 | -14.93 |
| EBIT | -10.36 | -10.92 | -14.00 | -13.96 | -14.93 |
| Other financial income | 83.53 | 677.38 | 357.50 | 342.59 | 1 139.95 |
| Other financial expenses | -3.35 | -1.85 | -1 000.96 | -94.16 | |
| Net income from associates (fin.) | 2 082.96 | 2 534.37 | 2 193.62 | 2 459.06 | 2 410.88 |
| Pre-tax profit | 2 152.78 | 3 198.99 | 1 536.17 | 2 693.53 | 3 535.91 |
| Income taxes | -15.36 | - 146.21 | 144.61 | -51.53 | - 247.45 |
| Net earnings | 2 137.42 | 3 052.78 | 1 680.77 | 2 641.99 | 3 288.46 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 265.70 | 9 300.07 | 8 643.70 | 9 402.75 | 9 813.64 |
| Investments total | 8 265.70 | 9 300.07 | 8 643.70 | 9 402.75 | 9 813.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 7.49 | 7.49 | 7.49 | 1.06 | 1.06 |
| Current deferred tax assets | 7.76 | 223.14 | 178.96 | ||
| Short term receivables total | 15.25 | 7.49 | 230.63 | 180.02 | 1.06 |
| Other current investments | 3 209.71 | 5 366.80 | 6 250.15 | 6 565.09 | 7 548.06 |
| Cash and bank deposits | 512.85 | 20.34 | 999.53 | 2 503.75 | 4 474.43 |
| Cash and cash equivalents | 3 722.56 | 5 387.14 | 7 249.68 | 9 068.84 | 12 022.49 |
| Balance sheet total (assets) | 12 003.51 | 14 694.71 | 16 124.01 | 18 651.61 | 21 837.19 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 113.00 | 114.40 | 250.00 | 250.00 |
| Other reserves | 8 139.45 | 9 173.82 | 8 517.44 | 9 276.50 | 9 687.39 |
| Retained earnings | 1 101.58 | 2 091.63 | 5 686.39 | 6 358.10 | 8 339.21 |
| Profit of the financial year | 2 137.42 | 3 052.78 | 1 680.77 | 2 641.99 | 3 288.46 |
| Shareholders equity total | 12 003.45 | 14 556.23 | 16 124.01 | 18 651.60 | 21 690.06 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 138.41 | 147.13 | |||
| Other non-interest bearing current liabilities | 0.06 | 0.06 | 0.01 | ||
| Current liabilities total | 0.06 | 138.48 | 0.01 | 147.13 | |
| Balance sheet total (liabilities) | 12 003.51 | 14 694.71 | 16 124.01 | 18 651.61 | 21 837.19 |
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