HOLDINGSELSKABET JAN KNUDSEN AF 26. APRIL 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33641206
Klokkestabelen 89, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.75 | -11.45 | -17.78 | -13.85 | -25.78 |
| EBIT | -10.75 | -11.45 | -17.78 | -13.85 | -25.78 |
| Other financial income | 160.56 | 56.59 | 12.44 | 123.60 | 81.42 |
| Other financial expenses | -3.56 | -17.66 | -4.47 | -0.05 | -0.66 |
| Pre-tax profit | 146.25 | 27.49 | -9.80 | 109.69 | 54.98 |
| Income taxes | -23.50 | -6.03 | 2.15 | -25.13 | -12.03 |
| Net earnings | 122.75 | 21.46 | -7.66 | 84.57 | 42.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.09 | ||||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 3.13 | 2.16 | 11.16 | ||
| Short term receivables total | 3.13 | 2.16 | 11.16 | 0.10 | 1.09 |
| Other current investments | 1 167.27 | 1 154.67 | 1 140.49 | 1 180.55 | 1 179.89 |
| Cash and bank deposits | 543.43 | 526.80 | 503.65 | 435.89 | 397.92 |
| Cash and cash equivalents | 1 710.70 | 1 681.47 | 1 644.14 | 1 616.44 | 1 577.81 |
| Balance sheet total (assets) | 1 713.82 | 1 683.63 | 1 655.30 | 1 616.54 | 1 578.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 1 287.19 | 1 409.94 | 1 313.60 | 1 183.94 | 1 133.51 |
| Profit of the financial year | 122.75 | 21.46 | -7.66 | 84.57 | 42.95 |
| Shareholders equity total | 1 602.94 | 1 511.40 | 1 503.75 | 1 470.51 | 1 391.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | ||
| Current owed to participating | 142.55 | 132.76 | 176.12 | ||
| Short-term deferred tax liabilities | 21.15 | 4.28 | 2.32 | ||
| Other non-interest bearing current liabilities | 89.74 | 172.23 | |||
| Current liabilities total | 110.88 | 172.23 | 151.55 | 146.03 | 187.44 |
| Balance sheet total (liabilities) | 1 713.82 | 1 683.63 | 1 655.30 | 1 616.54 | 1 578.89 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.