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JAN JEPSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31049598
Gran Alle 8, 7442 Engesvang
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 60.00 | ||||
| External services | -8.09 | -9.13 | -10.43 | -9.60 | -12.67 |
| Gross profit | 51.91 | -9.13 | -10.43 | -9.60 | -12.67 |
| EBIT | 51.91 | -9.13 | -10.43 | -9.60 | -12.67 |
| Other financial income | 11.51 | 12.12 | 12.25 | 12.22 | 12.39 |
| Other financial expenses | -9.18 | -10.58 | -11.03 | -11.96 | -12.00 |
| Pre-tax profit | 54.24 | -7.58 | -9.20 | -9.34 | -12.28 |
| Income taxes | 3.11 | 0.22 | 3.44 | 0.56 | 2.71 |
| Net earnings | 57.35 | -7.37 | -5.76 | -8.78 | -9.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Investments total | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 298.16 | 303.32 | 319.79 | 306.31 | 322.49 |
| Current deferred tax assets | 20.27 | 16.98 | 21.01 | 25.32 | 23.62 |
| Short term receivables total | 318.43 | 320.30 | 340.80 | 331.64 | 346.11 |
| Cash and bank deposits | 21.13 | 9.76 | |||
| Cash and cash equivalents | 21.13 | 9.76 | |||
| Balance sheet total (assets) | 943.43 | 945.30 | 965.80 | 977.76 | 980.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 495.66 | 553.00 | 545.64 | 539.88 | 531.10 |
| Profit of the financial year | 57.35 | -7.37 | -5.76 | -8.78 | -9.57 |
| Shareholders equity total | 678.00 | 670.64 | 664.88 | 656.10 | 646.53 |
| Non-current deferred tax liabilities | 3.41 | 10.54 | 9.37 | 8.56 | |
| Non-current liabilities total | 3.41 | 10.54 | 9.37 | 8.56 | |
| Current trade creditors | 7.50 | 10.00 | |||
| Short-term deferred tax liabilities | 2.28 | 10.38 | 9.38 | ||
| Other non-interest bearing current liabilities | 262.01 | 272.38 | 290.38 | 294.41 | 306.40 |
| Current liabilities total | 262.01 | 274.66 | 290.38 | 312.29 | 325.78 |
| Balance sheet total (liabilities) | 943.43 | 945.30 | 965.80 | 977.76 | 980.87 |
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