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Jan-Koch Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40997105
Grinden 43, 8960 Randers SØ
mail@jan-koch.dk
tel: 21247885
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-6.25-6.25
Gross profit-6.25-6.25-6.00-9.0064.83
Total depreciation-11.00-22.41
EBIT-6.25-6.25-6.00-20.0042.42
Other financial income0.2016.1622.0015.000.22
Other financial expenses-1.35-0.18-6.00-64.00-54.32
Net income from associates (fin.)803.64-2.46577.00596.00392.82
Pre-tax profit796.257.28587.00527.00381.14
Income taxes1.49-2.16-2.004.00-2.95
Net earnings797.745.12585.00531.00378.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 553.002 531.04
Tangible assets total2 553.002 531.04
Holdings in group member companies3 385.362 602.913 060.001 810.001 617.51
Participating interests16.0031.50
Investments total3 385.362 602.913 060.001 826.001 649.01
Long term receivables total
Inventories total
Current amounts owed by group member comp.7.70528.02570.0064.00
Current owed by particip. interest comp.100.22
Current other receivables28.00
Current deferred tax assets216.07254.89241.00413.00304.17
Short term receivables total251.77782.91811.00477.00404.39
Cash and bank deposits9.847.007.0016.06
Cash and cash equivalents9.847.007.0016.06
Balance sheet total (assets)3 646.983 392.823 878.004 856.004 600.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Share premium account2 511.722 511.722 512.002 285.002 462.95
Shares repurchased56.50400.00500.001 250.00200.00
Other reserves350.7125.00
Retained earnings- 346.37402.09- 118.00- 531.00- 378.19
Profit of the financial year797.745.12585.00531.00378.19
Shareholders equity total3 410.313 358.933 544.003 575.002 702.95
Provisions0.00
Non-current deferred tax liabilities214.5724.55170.00181.0059.53
Non-current liabilities total214.5724.55170.00181.0059.53
Current loans from credit institutions410.00
Current trade creditors6.256.256.006.006.25
Current owed to participating134.00108.36
Current owed to group member15.85158.00366.001 675.81
Short-term deferred tax liabilities145.004.83
Other non-interest bearing current liabilities3.0939.0042.78
Current liabilities total22.109.34164.001 100.001 838.03
Balance sheet total (liabilities)3 646.983 392.823 878.004 856.004 600.50
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