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JAN CARLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31606365
Birkholmsvej 5 B, 2800 Kongens Lyngby
janccarlsen@gmail.com
tel: 30230236
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.39 | -22.15 | -23.40 | -15.67 | -2.68 |
| EBIT | -28.39 | -22.15 | -23.40 | -15.67 | -2.68 |
| Other financial income | 303.00 | 39.28 | 278.66 | 65.62 | 72.32 |
| Other financial expenses | -4.07 | - 405.67 | - 215.36 | - 291.73 | - 285.46 |
| Pre-tax profit | 270.54 | - 388.53 | 39.90 | - 241.78 | - 215.82 |
| Income taxes | -60.13 | 12.78 | -56.14 | ||
| Net earnings | 210.41 | - 375.75 | -16.24 | - 241.78 | - 215.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 121.79 | ||||
| Current deferred tax assets | 27.35 | 13.34 | 20.41 | ||
| Short term receivables total | 121.79 | 27.35 | 13.34 | 20.41 | |
| Other current investments | 1 380.73 | 1 305.53 | 1 365.29 | 1 069.80 | 666.92 |
| Cash and bank deposits | 78.46 | 27.69 | 4.37 | 17.01 | 1.90 |
| Cash and cash equivalents | 1 459.20 | 1 333.22 | 1 369.66 | 1 086.82 | 668.81 |
| Balance sheet total (assets) | 1 580.99 | 1 360.56 | 1 369.66 | 1 100.16 | 689.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 120.00 | ||||
| Retained earnings | 1 183.91 | 1 394.32 | 1 018.56 | 1 002.32 | 640.54 |
| Profit of the financial year | 210.41 | - 375.75 | -16.24 | - 241.78 | - 215.82 |
| Shareholders equity total | 1 519.32 | 1 143.56 | 1 127.32 | 885.54 | 669.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 17.00 | 17.00 | 14.50 | 14.50 |
| Current owed to participating | 200.00 | 200.00 | 200.00 | 5.00 | |
| Short-term deferred tax liabilities | 44.67 | 20.06 | |||
| Other non-interest bearing current liabilities | 5.28 | 0.12 | |||
| Current liabilities total | 61.67 | 217.00 | 242.34 | 214.62 | 19.50 |
| Balance sheet total (liabilities) | 1 580.99 | 1 360.56 | 1 369.66 | 1 100.16 | 689.22 |
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