JAN KRISTENSEN SMØRUM ApS — Credit Rating and Financial Key Figures

CVR number: 28302584
Bukkeballevej 36, 2960 Rungsted Kyst
jankristensen2019@gmail.com
tel: 28196674

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit- 921.58-1 710.16-3 536.624 294.77- 231.37
EBIT- 921.58-1 710.16-3 536.624 294.77- 231.37
Other financial income2 675.426 509.498 612.1115 867.2011 292.65
Other financial expenses- 114.43- 129.62-91.06-11 470.81-81.89
Net income from associates (fin.)-19.51
Pre-tax profit1 619.904 669.714 984.438 691.1610 979.39
Income taxes- 526.66- 426.44-1 287.85- 179.63
Net earnings1 093.254 243.283 696.598 691.1610 799.77

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests6.20
Investments total6.20
Non-current loans receivable18 571.9618 888.8219 079.832 905.063 027.08
Long term receivables total18 571.9618 888.8219 079.832 905.063 027.08
Inventories total
Prepayments and accrued income12.55
Current other receivables64.01225.9523.85142.09
Current deferred tax assets581.60287.20
Short term receivables total64.01225.95605.45441.84
Other current investments38 559.6957 468.4373 552.9764 231.4389 380.24
Cash and bank deposits37 983.9322 348.6311 576.4142 836.3727 515.25
Cash and cash equivalents76 543.6379 817.0685 129.38107 067.80116 895.49
Balance sheet total (assets)95 185.7998 931.83104 209.20110 578.31120 364.40

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased750.0056.5057.201 000.003 500.00
Retained earnings92 804.0793 840.8298 026.89100 723.48105 914.64
Profit of the financial year1 093.254 243.283 696.598 691.1610 799.77
Shareholders equity total94 772.3298 265.59101 905.68110 539.64120 339.40
Non-current liabilities total
Current trade creditors1 314.7825.0025.00
Short-term deferred tax liabilities313.00276.15975.07
Other non-interest bearing current liabilities100.48390.0913.6713.67
Current liabilities total413.48666.242 303.5238.6725.00
Balance sheet total (liabilities)95 185.7998 931.83104 209.20110 578.31120 364.40
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