JJansen holding ApS — Credit Rating and Financial Key Figures
CVR number: 42836982
Horsekildevej 48, 2500 Valby
holding@jjansen.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.55 | -6.25 |
| EBIT | -6.55 | -6.25 |
| Other financial expenses | -6.88 | -0.48 |
| Income from other inv. held as non-curr. assets | 140.00 | 160.00 |
| Pre-tax profit | 126.57 | 153.27 |
| Income taxes | -29.36 | -33.04 |
| Net earnings | 97.21 | 120.23 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 535.00 | 535.00 |
| Long term receivables total | 535.00 | 535.00 |
| Inventories total | ||
| Current deferred tax assets | 1.44 | 3.33 |
| Short term receivables total | 1.44 | 3.33 |
| Cash and bank deposits | 0.00 | |
| Cash and cash equivalents | 0.00 | |
| Balance sheet total (assets) | 536.44 | 538.34 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 74.00 | 171.21 |
| Profit of the financial year | 97.21 | 120.23 |
| Shareholders equity total | 211.21 | 331.45 |
| Non-current loans from credit institutions | 291.38 | 171.20 |
| Non-current liabilities total | 291.38 | 171.20 |
| Current loans from credit institutions | 0.00 | |
| Current trade creditors | 6.25 | 6.25 |
| Current owed to participating | 20.72 | 27.19 |
| Other non-interest bearing current liabilities | 6.88 | 2.26 |
| Current liabilities total | 33.85 | 35.70 |
| Balance sheet total (liabilities) | 536.44 | 538.34 |
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