JAN VANDAL LAURSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25565703
Enghaven 65, Grejs 7100 Vejle
janvandel2@gmail.com
tel: 21238808
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.93 | -17.45 | -13.95 | -9.20 | -8.05 |
| Gross profit | -18.93 | -17.45 | -13.95 | -9.20 | -8.05 |
| EBIT | -18.93 | -17.45 | -13.95 | -9.20 | -8.05 |
| Other financial income | 76.62 | 167.32 | 26.17 | ||
| Other financial expenses | -32.45 | -53.52 | -5.99 | -54.38 | -57.72 |
| Income from other inv. held as non-curr. assets | 81.44 | 72.88 | 49.77 | -4.39 | 69.22 |
| Net income from associates (fin.) | -49.14 | - 290.62 | - 100.48 | 501.78 | 61.95 |
| Pre-tax profit | 57.54 | - 121.39 | -44.48 | 433.81 | 65.39 |
| Income taxes | -23.84 | -37.24 | -12.32 | 1.92 | |
| Net earnings | 33.70 | - 158.62 | -56.80 | 433.81 | 67.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 734.68 | 444.06 | 343.58 | 845.36 | 907.31 |
| Investments total | 1 734.68 | 444.06 | 343.58 | 845.36 | 907.31 |
| Non-current loans receivable | 777.09 | 849.96 | 899.74 | 895.35 | 964.57 |
| Long term receivables total | 777.09 | 849.96 | 899.74 | 895.35 | 964.57 |
| Inventories total | |||||
| Current other receivables | 14.97 | 6.14 | 0.02 | 0.02 | 0.02 |
| Current deferred tax assets | 6.31 | 1.92 | |||
| Short term receivables total | 21.28 | 6.14 | 0.02 | 0.02 | 1.94 |
| Other current investments | 893.50 | ||||
| Cash and bank deposits | 3.06 | 29.23 | 23.71 | 14.57 | 6.58 |
| Cash and cash equivalents | 896.57 | 29.23 | 23.71 | 14.57 | 6.58 |
| Balance sheet total (assets) | 3 429.61 | 1 329.39 | 1 267.05 | 1 755.30 | 1 880.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 800.00 | ||||
| Retained earnings | 222.72 | 256.42 | 97.80 | 41.00 | 474.81 |
| Profit of the financial year | 33.70 | - 158.62 | -56.80 | 433.81 | 67.31 |
| Shareholders equity total | 2 181.42 | 222.80 | 166.00 | 599.81 | 667.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.11 | ||||
| Current owed to participating | 141.75 | 23.26 | 23.96 | 25.15 | 26.41 |
| Current owed to group member | 1 082.18 | 1 045.38 | 1 064.78 | 1 130.33 | 1 186.85 |
| Short-term deferred tax liabilities | 23.15 | 37.24 | 12.32 | ||
| Other non-interest bearing current liabilities | 0.72 | ||||
| Current liabilities total | 1 248.19 | 1 106.59 | 1 101.05 | 1 155.49 | 1 213.26 |
| Balance sheet total (liabilities) | 3 429.61 | 1 329.39 | 1 267.05 | 1 755.30 | 1 880.39 |
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