Jan Kruse Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38574884
Rødehøj 1, 2770 Kastrup
ghitakruse@gmail.com
tel: 22170548
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -0.00 | -0.00 | -22.45 | -3.20 |
| EBIT | -0.00 | -0.00 | -0.00 | -22.45 | -3.20 |
| Other financial income | 0.12 | 0.04 | |||
| Other financial expenses | -0.01 | -0.01 | -0.02 | -24.80 | -20.57 |
| Net income from associates (fin.) | 0.01 | 0.35 | 0.08 | -76.97 | 28.02 |
| Pre-tax profit | 0.12 | 0.38 | 0.05 | - 124.22 | 4.25 |
| Income taxes | -0.01 | -0.01 | 0.00 | 7.51 | -2.13 |
| Net earnings | 0.11 | 0.37 | 0.06 | - 116.70 | 2.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.08 | 4.03 | 4.10 | 4 027.12 | 4 055.14 |
| Investments total | 0.08 | 4.03 | 4.10 | 4 027.12 | 4 055.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.56 | 0.01 | |||
| Current other receivables | 3.47 | -0.00 | |||
| Current deferred tax assets | 0.00 | 0.10 | 0.03 | 42.91 | 40.59 |
| Short term receivables total | 3.56 | 0.11 | 0.03 | 46.38 | 40.59 |
| Cash and bank deposits | 0.99 | 0.84 | 2.05 | 1 894.71 | 1 752.12 |
| Cash and cash equivalents | 0.99 | 0.84 | 2.05 | 1 894.71 | 1 752.12 |
| Balance sheet total (assets) | 4.63 | 4.97 | 6.19 | 5 968.22 | 5 847.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 0.05 | 50.00 | 50.00 |
| Shares repurchased | 0.11 | 0.11 | 0.11 | 117.80 | 122.00 |
| Other reserves | 0.38 | 0.46 | 378.89 | 406.91 | |
| Retained earnings | 4.32 | 3.94 | 4.12 | 4 132.09 | 3 865.37 |
| Profit of the financial year | 0.11 | 0.37 | 0.06 | - 116.70 | 2.12 |
| Shareholders equity total | 4.59 | 4.85 | 4.79 | 4 562.08 | 4 446.40 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | |||
| Current owed to group member | 1 359.70 | 1 381.36 | |||
| Short-term deferred tax liabilities | 0.02 | 25.19 | |||
| Other non-interest bearing current liabilities | 0.04 | 0.12 | 1.37 | 1.25 | 0.09 |
| Current liabilities total | 0.04 | 0.12 | 1.39 | 1 406.13 | 1 401.45 |
| Balance sheet total (liabilities) | 4.63 | 4.97 | 6.19 | 5 968.22 | 5 847.85 |
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