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JAN JAS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28285574
Sct Knuds Alle 34, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.31 | 347.51 | 4.25 | 79.30 | 184.77 |
| Total depreciation | - 101.05 | -91.61 | - 112.80 | - 115.80 | |
| EBIT | -0.31 | 246.45 | -87.36 | -33.49 | 68.98 |
| Other financial income | 59.23 | ||||
| Other financial expenses | -12.00 | - 149.92 | - 151.28 | - 134.92 | - 109.01 |
| Income from other inv. held as non-curr. assets | 536.50 | - 864.75 | |||
| Pre-tax profit | 583.42 | - 768.22 | - 238.63 | - 168.41 | -40.03 |
| Income taxes | - 205.49 | -5.96 | |||
| Net earnings | 377.93 | - 774.18 | - 238.63 | - 168.41 | -40.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 529.74 | 2 514.28 | 2 633.38 | 2 599.47 | |
| Machinery and equipment | 342.40 | 247.70 | 165.81 | 83.92 | |
| Tangible assets total | 2 872.14 | 2 761.98 | 2 799.19 | 2 683.39 | |
| Holdings in group member companies | 1 459.75 | ||||
| Investments total | 1 459.75 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 115.65 | 56.98 | 23.25 | 59.44 | |
| Current amounts owed by group member comp. | 1 494.77 | ||||
| Current other receivables | 88.88 | 89.57 | 26.00 | 39.84 | 39.84 |
| Current deferred tax assets | 78.04 | 65.00 | 29.00 | ||
| Short term receivables total | 1 583.65 | 205.22 | 161.02 | 128.09 | 128.28 |
| Cash and bank deposits | 0.02 | 16.38 | 11.74 | 1.94 | 6.57 |
| Cash and cash equivalents | 0.02 | 16.38 | 11.74 | 1.94 | 6.57 |
| Balance sheet total (assets) | 3 043.41 | 3 093.73 | 2 934.74 | 2 929.21 | 2 818.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 379.51 | ||||
| Retained earnings | 966.39 | 2 723.83 | 1 949.65 | 1 711.02 | 1 542.61 |
| Profit of the financial year | 377.93 | - 774.18 | - 238.63 | - 168.41 | -40.03 |
| Shareholders equity total | 2 848.83 | 2 074.65 | 1 836.02 | 1 667.61 | 1 627.58 |
| Non-current loans from credit institutions | 1 062.87 | 1 046.47 | 1 026.38 | ||
| Non-current liabilities total | 1 062.87 | 1 046.47 | 1 026.38 | ||
| Current loans from credit institutions | 955.46 | ||||
| Short-term deferred tax liabilities | 97.14 | 18.79 | |||
| Other non-interest bearing current liabilities | 97.45 | 44.83 | 35.86 | 215.13 | 164.28 |
| Current liabilities total | 194.59 | 1 019.08 | 35.86 | 215.13 | 164.28 |
| Balance sheet total (liabilities) | 3 043.41 | 3 093.73 | 2 934.74 | 2 929.21 | 2 818.24 |
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