J A N B HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32286089
Midtager 17, 2605 Brøndby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.02 | -0.68 | -7.86 | -12.23 | |
| EBIT | -0.02 | -0.68 | -7.86 | -12.23 | |
| Other financial income | 0.07 | ||||
| Other financial expenses | 0.23 | -0.26 | -0.32 | -0.74 | -0.04 |
| Income from other inv. held as non-curr. assets | - 340.06 | ||||
| Net income from associates (fin.) | - 572.36 | -73.65 | 192.99 | 458.38 | |
| Pre-tax profit | - 329.98 | - 572.62 | -74.65 | 184.39 | 446.18 |
| Income taxes | -10.10 | -18.22 | 72.43 | ||
| Net earnings | - 340.08 | - 590.84 | -2.22 | 184.39 | 446.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 206.17 | 633.83 | 560.19 | 753.17 | 1 211.55 |
| Investments total | 1 206.17 | 633.83 | 560.19 | 753.17 | 1 211.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.08 | 6.08 | |||
| Current deferred tax assets | 42.00 | 18.00 | |||
| Short term receivables total | 6.08 | 6.08 | 42.00 | 18.00 | |
| Cash and bank deposits | 0.20 | 3.69 | 2.73 | 33.14 | 38.94 |
| Cash and cash equivalents | 0.20 | 3.69 | 2.73 | 33.14 | 38.94 |
| Balance sheet total (assets) | 1 212.45 | 643.61 | 604.92 | 804.31 | 1 250.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 412.69 | ||||
| Retained earnings | 715.26 | 375.18 | - 215.66 | - 217.88 | - 446.18 |
| Profit of the financial year | - 340.08 | - 590.84 | -2.22 | 184.39 | 446.18 |
| Shareholders equity total | 500.18 | -90.66 | -92.88 | 91.51 | 537.69 |
| Non-current liabilities total | |||||
| Current owed to group member | 681.88 | 703.88 | 697.80 | 712.80 | 712.80 |
| Short-term deferred tax liabilities | 30.39 | 30.39 | |||
| Current liabilities total | 712.27 | 734.26 | 697.80 | 712.80 | 712.80 |
| Balance sheet total (liabilities) | 1 212.45 | 643.61 | 604.92 | 804.31 | 1 250.49 |
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