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JAN NORMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31605393
Nordmarksvænge 75, 2625 Vallensbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.72 | -21.01 | -10.11 | -8.78 | -9.13 |
| EBIT | -15.72 | -21.01 | -10.11 | -8.78 | -9.13 |
| Other financial income | 13.83 | 0.03 | 0.49 | 31.07 | 51.98 |
| Other financial expenses | -3.19 | -3.45 | -0.17 | -0.33 | -0.14 |
| Pre-tax profit | 121.73 | - 278.53 | 109.68 | 80.21 | 40.04 |
| Income taxes | -26.48 | -0.00 | 0.29 | 0.41 | 0.36 |
| Net earnings | 95.25 | - 278.53 | 109.97 | 80.62 | 40.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | 0.05 | 0.05 | ||
| Current deferred tax assets | 3.18 | 2.00 | 8.29 | 11.97 | 14.67 |
| Short term receivables total | 3.22 | 2.05 | 8.29 | 11.97 | 14.72 |
| Other current investments | 1 577.86 | 1 314.19 | 1 433.65 | 1 391.26 | 1 288.43 |
| Cash and bank deposits | 378.89 | 199.07 | 67.77 | 63.72 | 67.97 |
| Cash and cash equivalents | 1 956.75 | 1 513.26 | 1 501.42 | 1 454.98 | 1 356.40 |
| Balance sheet total (assets) | 1 959.97 | 1 515.30 | 1 509.71 | 1 466.95 | 1 371.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 562.78 | 1 540.23 | 1 139.69 | 1 114.66 | 1 036.48 |
| Profit of the financial year | 95.25 | - 278.53 | 109.97 | 80.62 | 40.41 |
| Shareholders equity total | 1 897.43 | 1 504.49 | 1 496.66 | 1 455.28 | 1 360.69 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 62.54 | 10.81 | 13.04 | 11.67 | 10.43 |
| Current liabilities total | 62.54 | 10.81 | 13.04 | 11.67 | 10.43 |
| Balance sheet total (liabilities) | 1 959.97 | 1 515.30 | 1 509.71 | 1 466.95 | 1 371.12 |
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