Jan-Kirchner ApS — Credit Rating and Financial Key Figures
CVR number: 37417297
Sædding Strandvej 57, 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 386.49 | 958.50 | 1 311.06 | 1 234.65 | 1 225.33 |
| Employee benefit expenses | - 701.24 | - 690.22 | - 715.13 | - 739.35 | - 757.79 |
| EBIT | 685.25 | 268.28 | 595.93 | 495.30 | 467.54 |
| Other financial income | 14.67 | 73.96 | 23.39 | 82.94 | 139.92 |
| Other financial expenses | -25.29 | -7.26 | - 120.32 | -4.79 | -8.61 |
| Pre-tax profit | 674.63 | 334.98 | 498.99 | 573.44 | 598.85 |
| Income taxes | - 149.27 | -74.80 | - 110.09 | - 126.96 | - 133.10 |
| Net earnings | 525.36 | 260.18 | 388.91 | 446.48 | 465.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 67.62 | 100.09 | 116.84 | 104.55 | 120.35 |
| Prepayments and accrued income | 9.57 | ||||
| Current other receivables | 43.22 | 65.54 | 0.00 | ||
| Current deferred tax assets | 8.99 | 31.06 | |||
| Short term receivables total | 129.40 | 165.63 | 147.89 | 104.55 | 120.35 |
| Other current investments | 386.57 | 754.18 | 657.75 | 1 027.64 | 1 151.90 |
| Cash and bank deposits | 1 101.44 | 864.00 | 1 332.76 | 1 382.72 | 1 580.60 |
| Cash and cash equivalents | 1 488.01 | 1 618.18 | 1 990.51 | 2 410.36 | 2 732.49 |
| Balance sheet total (assets) | 1 617.41 | 1 783.81 | 2 138.40 | 2 514.91 | 2 852.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 650.93 | 1 119.09 | 1 320.37 | 1 648.27 | 2 027.25 |
| Profit of the financial year | 525.36 | 260.18 | 388.91 | 446.48 | 465.75 |
| Shareholders equity total | 1 282.79 | 1 486.47 | 1 818.17 | 2 205.75 | 2 610.51 |
| Non-current liabilities total | |||||
| Advances received | 39.50 | 39.50 | |||
| Current owed to participating | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| Short-term deferred tax liabilities | 12.25 | 30.70 | 2.17 | ||
| Other non-interest bearing current liabilities | 334.38 | 245.35 | 280.49 | 278.21 | 239.92 |
| Current liabilities total | 334.63 | 297.35 | 320.23 | 309.15 | 242.34 |
| Balance sheet total (liabilities) | 1 617.41 | 1 783.81 | 2 138.40 | 2 514.91 | 2 852.84 |
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