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JAEN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37208930
Ejstrupvej 52, 8832 Skals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 11.67 | 45.98 | 53.19 | 64.40 | |
| Other financial expenses | -7.74 | -1.33 | -0.69 | ||
| Income from other inv. held as non-curr. assets | 889.41 | 592.81 | 602.87 | 393.03 | 330.74 |
| Pre-tax profit | 881.67 | 603.15 | 648.16 | 446.22 | 395.13 |
| Income taxes | -6.76 | -14.17 | |||
| Net earnings | 881.67 | 603.15 | 648.16 | 439.46 | 380.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11.97 | 11.97 | 11.97 | 18.97 | |
| Investments total | 11.97 | 11.97 | 11.97 | 18.97 | |
| Non-current loans receivable | 2 059.14 | 2 159.67 | 2 075.80 | 1 877.95 | 1 784.46 |
| Non-current other receivables | 696.41 | 693.37 | 649.43 | ||
| Long term receivables total | 2 059.14 | 2 159.67 | 2 772.21 | 2 571.32 | 2 433.89 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 274.85 | 761.98 | |||
| Current other receivables | 503.95 | 287.76 | 56.57 | 88.52 | |
| Short term receivables total | 503.95 | 287.76 | 331.42 | 850.49 | |
| Cash and bank deposits | 203.76 | 190.45 | 442.26 | 345.72 | 152.20 |
| Cash and cash equivalents | 203.76 | 190.45 | 442.26 | 345.72 | 152.20 |
| Balance sheet total (assets) | 2 262.90 | 2 866.04 | 3 514.20 | 3 260.42 | 3 455.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 200.00 | |||
| Other reserves | - 700.00 | - 200.00 | |||
| Retained earnings | 1 331.23 | 2 212.90 | 2 816.04 | 2 764.20 | 3 003.66 |
| Profit of the financial year | 881.67 | 603.15 | 648.16 | 439.46 | 380.97 |
| Shareholders equity total | 2 262.90 | 2 866.04 | 3 514.20 | 3 253.66 | 3 434.63 |
| Non-current other liabilities | 6.76 | 14.17 | |||
| Non-current liabilities total | 6.76 | 14.17 | |||
| Other non-interest bearing current liabilities | 6.76 | ||||
| Current liabilities total | 6.76 | ||||
| Balance sheet total (liabilities) | 2 262.90 | 2 866.04 | 3 514.20 | 3 260.42 | 3 455.56 |
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