Jan Stender ApS — Credit Rating and Financial Key Figures
CVR number: 38904531
Krogebjerg 5, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 469.20 | 1 785.09 | 1 476.33 | 2 952.56 | 4 133.77 |
| Costs of management | -40.02 | -62.83 | -16.89 | -2.30 | -5.29 |
| Costs of distribution | -95.66 | - 157.48 | - 129.29 | -10.61 | |
| EBIT | 2 333.53 | 1 564.78 | 1 330.15 | 2 939.65 | 4 128.48 |
| Other financial income | 841.52 | 780.81 | 970.25 | 118.61 | 1 044.49 |
| Pre-tax profit | 3 175.05 | 2 345.59 | 2 300.39 | 3 058.26 | 5 172.97 |
| Income taxes | - 684.63 | - 280.47 | - 374.42 | - 745.65 | -1 068.98 |
| Net earnings | 2 490.42 | 2 065.12 | 1 925.97 | 2 312.62 | 4 103.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 177.00 | 4 633.00 | 5 471.00 | 6 312.00 | 7 265.00 |
| Non-current other receivables | 1 600.00 | 1 400.00 | 1 200.00 | 1 000.00 | 800.00 |
| Long term receivables total | 6 777.00 | 6 033.00 | 6 671.00 | 7 312.00 | 8 065.00 |
| Inventories total | |||||
| Current other receivables | 4 411.95 | 4 785.33 | 5 040.44 | 5 459.48 | 7 946.51 |
| Short term receivables total | 4 411.95 | 4 785.33 | 5 040.44 | 5 459.48 | 7 946.51 |
| Cash and bank deposits | 75.23 | 742.27 | 540.59 | 67.09 | 65.53 |
| Cash and cash equivalents | 75.23 | 742.27 | 540.59 | 67.09 | 65.53 |
| Balance sheet total (assets) | 11 264.18 | 11 560.60 | 12 252.03 | 12 838.57 | 16 077.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 200.00 | 2 500.00 | 3 200.00 | ||
| Other reserves | -1 200.00 | -2 500.00 | -3 200.00 | ||
| Retained earnings | 7 076.41 | 7 866.83 | 8 731.95 | 8 157.93 | 7 270.54 |
| Profit of the financial year | 2 490.42 | 2 065.12 | 1 925.97 | 2 312.62 | 4 103.98 |
| Shareholders equity total | 9 616.83 | 9 981.95 | 10 707.93 | 10 520.54 | 11 424.53 |
| Provisions | 1 218.18 | 1 185.47 | 1 366.07 | 1 387.43 | 1 418.84 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 278.89 | 309.73 | 166.14 | 863.38 | 1 401.73 |
| Other non-interest bearing current liabilities | 150.27 | 83.44 | 11.90 | 67.21 | 1 831.95 |
| Current liabilities total | 429.16 | 393.17 | 178.04 | 930.60 | 3 233.68 |
| Balance sheet total (liabilities) | 11 264.18 | 11 560.60 | 12 252.03 | 12 838.57 | 16 077.04 |
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