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JAN SØBALLE ApS — Credit Rating and Financial Key Figures
CVR number: 26989655
Buggesgårdvej 71, Ormslev 8260 Viby J
tel: 86281333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 894.58 | 945.56 | 939.82 | 833.23 | 288.44 |
| Employee benefit expenses | - 798.08 | - 819.14 | - 844.41 | - 689.05 | - 161.04 |
| Other operating expenses | -0.05 | ||||
| Total depreciation | -15.29 | -19.24 | -14.63 | -13.02 | |
| EBIT | 81.22 | 107.18 | 80.78 | 131.17 | 127.36 |
| Other financial income | 0.01 | 0.01 | 2.56 | 0.27 | 0.17 |
| Other financial expenses | -3.13 | -3.19 | -1.28 | -9.96 | -10.35 |
| Income from other inv. held as non-curr. assets | 6.59 | 7.29 | 6.58 | 7.08 | 6.27 |
| Pre-tax profit | 84.69 | 111.29 | 88.65 | 128.55 | 123.45 |
| Income taxes | -18.19 | -23.02 | -19.15 | -27.91 | 11.44 |
| Net earnings | 66.50 | 88.27 | 69.50 | 100.64 | 134.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 281.65 | 281.65 | 281.65 | 298.04 | |
| Machinery and equipment | 180.34 | 161.10 | 146.47 | 0.45 | |
| Tangible assets total | 461.99 | 442.75 | 428.11 | 298.49 | |
| Investments total | |||||
| Non-current loans receivable | 32.87 | 32.87 | 32.87 | 32.87 | |
| Long term receivables total | 32.87 | 32.87 | 32.87 | 32.87 | |
| Inventories total | |||||
| Current trade debtors | 143.20 | 139.22 | 122.54 | 103.51 | |
| Prepayments and accrued income | 13.16 | ||||
| Current deferred tax assets | 2.86 | 3.10 | 7.61 | 2.52 | 9.58 |
| Short term receivables total | 159.22 | 142.32 | 130.15 | 106.03 | 9.58 |
| Other current investments | 0.21 | 0.21 | 0.21 | ||
| Cash and bank deposits | 248.70 | 270.56 | 257.65 | 429.13 | 947.87 |
| Cash and cash equivalents | 248.91 | 270.78 | 257.87 | 429.13 | 947.87 |
| Balance sheet total (assets) | 902.99 | 888.71 | 849.00 | 866.51 | 957.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 75.00 | 117.80 | 214.55 | 135.00 | 158.80 |
| Other reserves | -92.55 | ||||
| Retained earnings | -65.31 | 343.39 | 217.11 | 151.61 | 93.45 |
| Profit of the financial year | 66.50 | 88.27 | 69.50 | 100.64 | 134.89 |
| Shareholders equity total | 576.20 | 589.46 | 448.61 | 427.25 | 427.14 |
| Provisions | 20.76 | 20.26 | 20.59 | 32.47 | |
| Non-current liabilities total | |||||
| Current trade creditors | 25.02 | 30.61 | 50.47 | 50.02 | 14.00 |
| Current owed to participating | 49.61 | 18.37 | 94.00 | 102.15 | 252.42 |
| Other non-interest bearing current liabilities | 231.41 | 230.00 | 235.34 | 254.62 | 263.89 |
| Current liabilities total | 306.04 | 278.98 | 379.81 | 406.80 | 530.31 |
| Balance sheet total (liabilities) | 902.99 | 888.71 | 849.00 | 866.51 | 957.45 |
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