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JAN EILENBERG ApS — Credit Rating and Financial Key Figures
CVR number: 27055125
Gartnervænget 4, Sanddal 7000 Fredericia
tel: 20219066
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.92 | -14.00 | -13.96 | ||
| Gross profit | -10.92 | -14.00 | -13.96 | -14.93 | -39.18 |
| EBIT | -10.92 | -14.00 | -13.96 | -14.93 | -39.18 |
| Other financial income | 677.38 | 357.50 | 342.59 | 1 139.95 | 429.17 |
| Other financial expenses | -1.85 | -1 000.96 | -94.16 | - 116.32 | |
| Net income from associates (fin.) | 2 534.37 | 2 193.62 | 2 459.06 | 2 410.88 | 17 364.50 |
| Pre-tax profit | 3 198.99 | 1 536.17 | 2 693.53 | 3 535.91 | 17 638.17 |
| Income taxes | - 146.21 | 144.61 | -51.53 | - 247.45 | -62.14 |
| Net earnings | 3 052.78 | 1 680.77 | 2 641.99 | 3 288.46 | 17 576.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 300.07 | 8 643.70 | 9 402.75 | 9 813.64 | |
| Investments total | 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 | 1.06 | 1.06 | |
| Prepayments and accrued income | 2.19 | ||||
| Current other receivables | 12 560.06 | ||||
| Current deferred tax assets | 223.14 | 178.96 | 3.43 | ||
| Short term receivables total | 7.49 | 230.63 | 180.02 | 1.06 | 12 565.68 |
| Other current investments | 5 366.80 | 6 250.15 | 6 565.09 | 7 548.06 | 9 657.78 |
| Cash and bank deposits | 20.34 | 999.53 | 2 503.75 | 4 474.43 | 16 815.14 |
| Cash and cash equivalents | 5 387.14 | 7 249.68 | 9 068.84 | 12 022.49 | 26 472.92 |
| Balance sheet total (assets) | 14 694.71 | 16 124.01 | 18 651.61 | 21 837.19 | 39 038.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 250.00 | 250.00 | 1 200.00 |
| Other reserves | 9 173.82 | 8 517.44 | 9 276.50 | 9 687.39 | |
| Retained earnings | 2 091.63 | 5 686.39 | 6 358.10 | 8 339.21 | 20 115.06 |
| Profit of the financial year | 3 052.78 | 1 680.77 | 2 641.99 | 3 288.46 | 17 576.04 |
| Shareholders equity total | 14 556.23 | 16 124.01 | 18 651.60 | 21 690.06 | 39 016.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.50 | ||||
| Short-term deferred tax liabilities | 138.41 | 147.13 | |||
| Other non-interest bearing current liabilities | 0.06 | 0.01 | |||
| Current liabilities total | 138.48 | 0.01 | 147.13 | 22.50 | |
| Balance sheet total (liabilities) | 14 694.71 | 16 124.01 | 18 651.61 | 21 837.19 | 39 038.60 |
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