JAN-KOCH ApS — Credit Rating and Financial Key Figures

CVR number: 31892198
Grinden 43 A, 8960 Randers SØ
mail@jan-koch.dk
tel: 21247885
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 578.581 243.261 349.001 478.001 245.69
Employee benefit expenses-1 015.08-1 070.20- 945.00-1 064.00- 955.18
Other operating expenses-4.50
Total depreciation-9.49-37.98-38.00-21.87
EBIT554.00130.58366.00414.00268.64
Other financial income380.3619.13158.00154.00130.44
Other financial expenses-2.54- 284.46-23.00-21.00-12.02
Pre-tax profit931.82- 134.75501.00547.00387.06
Income taxes- 209.8926.61- 115.00- 125.00-89.55
Net earnings721.93- 108.14386.00422.00297.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment180.41142.42298.13
Tangible assets total180.41142.42298.13
Investments total
Long term receivables total
Inventories total
Current trade debtors276.58446.20384.00447.00299.81
Current amounts owed by group member comp.26.6211.217.001 439.28
Prepayments and accrued income104.9724.0542.006.0093.07
Current other receivables228.9250.0016.00
Current deferred tax assets11.2611.00
Short term receivables total637.08542.71460.00453.001 832.17
Other current investments3 227.482 804.712 939.001 869.00166.62
Cash and bank deposits212.2565.45419.009.00208.56
Cash and cash equivalents3 439.732 870.163 358.001 878.00375.19
Balance sheet total (assets)4 257.213 555.303 818.002 331.002 505.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased720.001 650.00420.00295.00
Retained earnings1 701.442 423.36666.00632.00759.12
Profit of the financial year721.93- 108.14386.00422.00297.51
Shareholders equity total3 268.362 440.222 827.001 599.001 476.63
Provisions31.4512.3814.001.0033.27
Non-current other liabilities12.7112.71
Non-current deferred tax liabilities177.66125.00141.0055.91
Non-current liabilities total190.3712.71125.00141.0055.91
Current trade creditors62.0012.0016.0036.0068.86
Current owed to participating303.2222.4435.0018.00182.92
Current owed to group member520.00570.00191.00132.06
Short-term deferred tax liabilities177.66112.00136.50
Other non-interest bearing current liabilities401.81357.89231.00233.00419.35
Current liabilities total767.031 089.98852.00590.00939.68
Balance sheet total (liabilities)4 257.213 555.303 818.002 331.002 505.49
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