Jan Andreasen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40082530
Dronning Olgas Vej 40, 2000 Frederiksberg
tel: 51518831
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -3.88 | -4.00 | -5.00 | -1.00 |
| EBIT | -1.88 | -3.88 | -4.00 | -5.00 | -1.00 |
| Other financial expenses | -39.37 | -3.13 | -5.61 | -4.27 | |
| Income from other inv. held as non-curr. assets | 59.18 | 2.59 | |||
| Net income from associates (fin.) | 170.53 | 11.15 | |||
| Pre-tax profit | 168.66 | -43.25 | 4.02 | 48.57 | -2.68 |
| Net earnings | 168.66 | -43.25 | 4.02 | 48.57 | -2.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 388.60 | 349.23 | 360.38 | 374.56 | 377.50 |
| Investments total | 388.60 | 349.23 | 360.38 | 374.56 | 377.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 388.60 | 349.23 | 360.38 | 374.56 | 377.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 18.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 52.05 | ||||
| Other reserves | -52.05 | ||||
| Retained earnings | 127.52 | 274.18 | 230.93 | 182.89 | 231.46 |
| Profit of the financial year | 168.66 | -43.25 | 4.02 | 48.57 | -2.68 |
| Shareholders equity total | 314.18 | 270.93 | 274.95 | 271.46 | 268.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.63 | ||||
| Current trade creditors | 1.88 | 1.88 | 4.00 | 4.00 | |
| Current owed to participating | 72.55 | 76.43 | 81.43 | 84.69 | 106.57 |
| Other non-interest bearing current liabilities | 14.41 | 1.52 | |||
| Current liabilities total | 74.43 | 78.30 | 85.43 | 103.10 | 108.72 |
| Balance sheet total (liabilities) | 388.60 | 349.23 | 360.38 | 374.56 | 377.50 |
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