Jan Korsbæk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42592005
Kokkedalsvej 59, Attrup 9460 Brovst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 067.10 | 578.96 | 596.09 | 916.24 |
| External services | -13.68 | -14.08 | -17.58 | -12.88 |
| Gross profit | 1 053.43 | 564.88 | 578.51 | 903.36 |
| EBIT | 1 053.43 | 564.88 | 578.51 | 903.36 |
| Other financial income | 92.24 | 125.32 | 128.07 | 263.01 |
| Other financial expenses | -0.17 | -0.26 | -0.12 | |
| Pre-tax profit | 1 145.67 | 690.03 | 706.32 | 1 166.25 |
| Income taxes | -17.27 | -24.42 | -25.06 | -55.02 |
| Net earnings | 1 128.40 | 665.61 | 681.26 | 1 111.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 967.10 | 2 546.06 | 2 838.91 | 3 455.15 |
| Investments total | 1 967.10 | 2 546.06 | 2 838.91 | 3 455.15 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 6 356.13 | 6 131.99 | 6 003.78 | 6 501.06 |
| Current other receivables | 199.46 | 443.45 | 405.55 | |
| Current deferred tax assets | 19.73 | 56.73 | 0.56 | 0.58 |
| Short term receivables total | 6 375.86 | 6 388.18 | 6 447.79 | 6 907.18 |
| Cash and bank deposits | 0.25 | 12.51 | 77.84 | |
| Cash and cash equivalents | 0.25 | 12.51 | 77.84 | |
| Balance sheet total (assets) | 8 342.96 | 8 934.49 | 9 299.21 | 10 440.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 200.00 | 122.00 |
| Other reserves | - 200.00 | 164.89 | ||
| Retained earnings | 7 059.06 | 8 073.06 | 8 538.67 | 8 933.04 |
| Profit of the financial year | 1 128.40 | 665.61 | 681.26 | 1 111.23 |
| Shareholders equity total | 8 340.46 | 8 893.07 | 9 259.93 | 10 371.16 |
| Non-current deferred tax liabilities | 24.42 | 20.29 | 50.02 | |
| Non-current liabilities total | 24.42 | 20.29 | 50.02 | |
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 14.49 | 16.49 | 16.49 | |
| Current liabilities total | 2.50 | 16.99 | 18.99 | 18.99 |
| Balance sheet total (liabilities) | 8 342.96 | 8 934.49 | 9 299.21 | 10 440.17 |
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