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JAN M. CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28692676
Brynet 74, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.75 | -29.39 | -20.00 | -12.00 | -15.35 |
| Other operating expenses | - 377.55 | ||||
| EBIT | -15.75 | -29.39 | - 397.55 | -12.00 | -15.35 |
| Other financial income | 96.98 | 166.26 | 301.37 | 384.12 | 82.89 |
| Other financial expenses | -5.45 | - 447.65 | -0.08 | -1.11 | -0.06 |
| Net income from associates (fin.) | 2 110.47 | ||||
| Pre-tax profit | 2 186.24 | - 310.78 | -96.26 | 371.01 | 67.48 |
| Income taxes | -16.77 | -76.85 | -14.85 | ||
| Net earnings | 2 169.47 | - 310.78 | -96.26 | 294.16 | 52.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 1 725.00 | 950.00 | |||
| Long term receivables total | 1 725.00 | 950.00 | |||
| Inventories total | |||||
| Current other receivables | 777.55 | 777.73 | 14.28 | 3.79 | |
| Current deferred tax assets | 44.81 | 1.00 | 2.22 | ||
| Short term receivables total | 777.55 | 822.54 | 15.28 | 3.79 | 2.22 |
| Other current investments | 2 095.80 | 1 774.83 | 3 061.88 | 3 393.23 | 3 457.78 |
| Cash and bank deposits | 618.36 | 1 226.41 | 1 484.12 | 1 387.37 | 0.67 |
| Cash and cash equivalents | 2 714.16 | 3 001.24 | 4 546.00 | 4 780.60 | 3 458.45 |
| Balance sheet total (assets) | 5 216.72 | 4 773.78 | 4 561.28 | 4 784.39 | 3 460.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 1 335.00 | 158.80 |
| Retained earnings | 2 779.90 | 4 831.57 | 4 398.79 | 2 967.53 | 3 102.89 |
| Profit of the financial year | 2 169.47 | - 310.78 | -96.26 | 294.16 | 52.63 |
| Shareholders equity total | 5 188.77 | 4 763.59 | 4 549.53 | 4 721.69 | 3 439.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 10.00 | 11.75 | 12.00 | 15.35 |
| Current owed to participating | 6.00 | ||||
| Short-term deferred tax liabilities | 12.41 | 50.70 | |||
| Other non-interest bearing current liabilities | 0.53 | 0.19 | |||
| Current liabilities total | 27.94 | 10.19 | 11.75 | 62.70 | 21.35 |
| Balance sheet total (liabilities) | 5 216.72 | 4 773.78 | 4 561.28 | 4 784.39 | 3 460.67 |
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