JAN MADSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34702330
A N Hansens Alle 31 A, 2900 Hellerup
tel: 60171097
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial expenses | -0.34 | -0.33 | |||
| Pre-tax profit | -2.50 | -2.50 | -2.50 | -2.83 | -2.83 |
| Net earnings | -2.50 | -2.50 | -2.50 | -2.83 | -2.83 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 52.20 | 49.70 | 47.20 | 44.37 | 41.54 |
| Cash and cash equivalents | 52.20 | 49.70 | 47.20 | 44.37 | 41.54 |
| Balance sheet total (assets) | 52.20 | 49.70 | 47.20 | 44.37 | 41.54 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -33.97 | -36.47 | -38.97 | -41.47 | -44.31 |
| Profit of the financial year | -2.50 | -2.50 | -2.50 | -2.83 | -2.83 |
| Shareholders equity total | 43.53 | 41.03 | 38.53 | 35.69 | 32.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.68 | 8.68 | 8.68 | ||
| Current owed to participating | 4.30 | 4.30 | 4.30 | 4.30 | 4.30 |
| Other non-interest bearing current liabilities | 4.38 | 4.38 | 4.38 | 4.38 | 4.38 |
| Current liabilities total | 8.68 | 8.68 | 17.35 | 17.35 | 17.35 |
| Balance sheet total (liabilities) | 52.20 | 49.70 | 55.88 | 53.04 | 50.21 |
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