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Jan AS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37002348
Gl Kattrupvej 6, Eldrup 8751 Gedved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 125.73 | - 316.83 | - 279.88 | - 378.71 | - 387.54 |
| EBIT | - 125.73 | - 316.83 | - 279.88 | - 378.71 | - 387.54 |
| Other financial income | 4 459.96 | 5 425.92 | 4 807.70 | 5 977.27 | 2 451.13 |
| Other financial expenses | - 124.15 | -7 224.17 | -1 647.78 | -17.89 | |
| Net income from associates (fin.) | 12 644.81 | - 722.03 | 1 295.80 | - 825.62 | -1 164.80 |
| Pre-tax profit | 16 854.89 | -2 837.11 | 4 175.85 | 4 755.04 | 898.78 |
| Income taxes | - 786.67 | 1 005.19 | - 908.00 | 787.00 | - 362.07 |
| Net earnings | 16 068.22 | -1 831.92 | 3 267.85 | 5 542.04 | 536.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 29 252.43 | 28 658.75 | 29 954.56 | 27 128.94 | 25 964.14 |
| Participating interests | 11 460.21 | ||||
| Investments total | 40 712.65 | 28 658.75 | 29 954.56 | 27 128.94 | 25 964.14 |
| Non-current loans receivable | 21 094.55 | 24 384.45 | 24 676.67 | 23 046.42 | 21 932.16 |
| Long term receivables total | 21 094.55 | 24 384.45 | 24 676.67 | 23 046.42 | 21 932.16 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 200.00 | ||||
| Current deferred tax assets | 25.55 | 340.43 | 325.84 | 319.29 | 82.11 |
| Short term receivables total | 25.55 | 340.43 | 325.84 | 319.29 | 282.11 |
| Other current investments | 36 588.66 | 28 880.70 | 31 138.96 | 34 244.98 | 30 929.19 |
| Cash and bank deposits | 3 351.61 | 15 961.57 | 6 178.73 | 7 311.16 | 3 828.22 |
| Cash and cash equivalents | 39 940.27 | 44 842.26 | 37 317.69 | 41 556.14 | 34 757.41 |
| Balance sheet total (assets) | 101 773.02 | 98 225.90 | 92 274.75 | 92 050.79 | 82 935.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.50 | 51.50 | 51.50 | 51.50 | 51.50 |
| Shares repurchased | 114.40 | 10 000.00 | 5 000.00 | 10 000.00 | 7 500.00 |
| Retained earnings | 83 903.10 | 89 971.32 | 83 139.40 | 76 407.25 | 74 449.29 |
| Profit of the financial year | 16 068.22 | -1 831.92 | 3 267.85 | 5 542.04 | 536.71 |
| Shareholders equity total | 100 137.22 | 98 190.90 | 91 458.75 | 92 000.79 | 82 537.50 |
| Provisions | 839.00 | 766.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 199.12 | ||||
| Current trade creditors | 5.00 | 35.00 | 50.00 | 50.00 | 50.00 |
| Short-term deferred tax liabilities | 592.68 | 348.32 | |||
| Current liabilities total | 796.80 | 35.00 | 50.00 | 50.00 | 398.32 |
| Balance sheet total (liabilities) | 101 773.02 | 98 225.90 | 92 274.75 | 92 050.79 | 82 935.82 |
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