JAN HOLLENDSTED ApS — Credit Rating and Financial Key Figures
CVR number: 33150598
Snedronningen 27, Seden 5240 Odense NØ
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 152.70 | 11.85 | 14.20 | -38.28 | -21.87 |
| Employee benefit expenses | - 220.00 | - 186.58 | -74.20 | ||
| Total depreciation | -36.47 | ||||
| EBIT | - 103.78 | - 174.73 | -60.01 | -38.28 | -21.87 |
| Other financial income | 93.83 | 81.05 | 81.84 | 77.94 | 32.98 |
| Other financial expenses | -6.20 | -2.43 | -1.85 | -0.64 | -1.32 |
| Pre-tax profit | -16.15 | -96.11 | 19.98 | 39.02 | 9.79 |
| Net earnings | -16.15 | -96.11 | 19.98 | 39.02 | 9.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 303.57 | 304.51 | 306.55 | 308.67 | 310.79 |
| Tangible assets total | 303.57 | 304.51 | 306.55 | 308.67 | 310.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.72 | 23.72 | 23.72 | 23.72 | |
| Current amounts owed by group member comp. | 1 534.14 | 1 649.19 | 1 639.39 | 1 651.34 | |
| Prepayments and accrued income | 5.99 | 5.85 | |||
| Current other receivables | 144.48 | 321.70 | 331.14 | 350.85 | 383.34 |
| Short term receivables total | 1 684.61 | 2 000.47 | 1 994.26 | 2 025.91 | 407.06 |
| Cash and bank deposits | 442.03 | ||||
| Cash and cash equivalents | 442.03 | ||||
| Balance sheet total (assets) | 2 430.21 | 2 304.98 | 2 300.82 | 2 334.58 | 717.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 1 650.00 | ||||
| Retained earnings | 2 279.17 | 2 263.02 | 2 166.91 | 536.89 | 575.91 |
| Profit of the financial year | -16.15 | -96.11 | 19.98 | 39.02 | 9.79 |
| Shareholders equity total | 2 344.02 | 2 247.91 | 2 267.89 | 2 306.91 | 666.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.04 | 0.53 | 0.60 | 0.07 | |
| Current trade creditors | 15.00 | 15.00 | 15.00 | ||
| Current owed to participating | 7.96 | 12.07 | 9.44 | ||
| Current owed to group member | 26.66 | ||||
| Other non-interest bearing current liabilities | 86.19 | 46.03 | 9.44 | ||
| Current liabilities total | 86.19 | 57.07 | 32.93 | 27.68 | 51.16 |
| Balance sheet total (liabilities) | 2 430.21 | 2 304.98 | 2 300.82 | 2 334.58 | 717.86 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.