HOLDINGSELSKABET JAN KNUDSEN AF 26. APRIL 2011 ApS — Credit Rating and Financial Key Figures

CVR number: 33641206
Klokkestabelen 89, 9000 Aalborg
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-29.99-10.75-11.45-17.78-13.85
EBIT-29.99-10.75-11.45-17.78-13.85
Other financial income29.97160.5656.5912.44123.60
Other financial expenses-39.51-3.56-17.66-4.47-0.05
Pre-tax profit-39.52146.2527.49-9.80109.69
Income taxes-23.50-6.032.15-25.13
Net earnings-39.52122.7521.46-7.6684.57

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables0.10
Current deferred tax assets3.133.132.1611.16
Short term receivables total3.133.132.1611.160.10
Other current investments1 047.091 167.271 154.671 140.491 180.55
Cash and bank deposits551.75543.43526.80503.65435.89
Cash and cash equivalents1 598.851 710.701 681.471 644.141 616.44
Balance sheet total (assets)1 601.971 713.821 683.631 655.301 616.54

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased110.60113.00117.80122.00
Retained earnings1 439.711 287.191 409.941 313.601 183.94
Profit of the financial year-39.52122.7521.46-7.6684.57
Shareholders equity total1 590.791 602.941 511.401 503.751 470.51
Non-current liabilities total
Current trade creditors9.009.00
Current owed to participating142.55132.76
Short-term deferred tax liabilities2.1821.154.28
Other non-interest bearing current liabilities9.0089.74172.23
Current liabilities total11.18110.88172.23151.55146.03
Balance sheet total (liabilities)1 601.971 713.821 683.631 655.301 616.54
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