JAN WENGBERG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32326587
Møllegården 9, 4171 Glumsø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-15.27-13.67-15.68-37.63-10.42
EBIT-15.27-13.67-15.68-37.63-10.42
Other financial income0.1595.120.139.99
Other financial expenses-85.80-92.66- 143.80- 225.53-83.66
Net income from associates (fin.)3 132.395 756.63979.79706.971 424.28
Pre-tax profit3 031.325 650.44915.44443.941 340.19
Income taxes85.0423.1312.2553.8118.47
Net earnings3 116.365 673.58927.69497.761 358.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies13 430.8914 611.9622 141.2520 975.9522 722.37
Participating interests703.191 112.67766.36590.04664.00
Investments total14 134.0815 724.6322 907.6121 565.9923 386.37
Non-current other receivables66.08
Long term receivables total66.08
Inventories total
Current amounts owed by group member comp.14.618.3314.82
Prepayments and accrued income13.25
Current other receivables5.555.55
Current deferred tax assets73.05536.281 498.72528.06756.26
Short term receivables total87.66541.831 517.52536.39771.09
Other current investments96.02182.13142.85145.98
Cash and bank deposits121.00175.881 015.226.8665.45
Cash and cash equivalents121.00271.901 197.35149.72211.43
Balance sheet total (assets)14 342.7516 604.4425 622.4822 252.1024 368.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.00100.00100.00100.00
Shares repurchased113.00186.00325.00250.00350.00
Other reserves2 552.394 693.523 190.981 849.372 829.74
Retained earnings4 194.014 983.2415 377.5517 488.2716 556.75
Profit of the financial year3 116.365 673.58927.69497.761 358.66
Shareholders equity total10 055.7615 616.3419 921.2220 185.3921 195.15
Non-current owed to group member1 558.78
Non-current liabilities total1 558.78
Current trade creditors17.5017.5017.5030.008.00
Current owed to participating927.02970.1760.0060.52
Current owed to group member1 948.32417.592 780.11
Short-term deferred tax liabilities325.09
Other non-interest bearing current liabilities3 342.470.433 735.440.350.01
Current liabilities total4 286.99988.105 701.26507.943 173.73
Balance sheet total (liabilities)14 342.7516 604.4425 622.4822 252.1024 368.88
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