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THOMAS JANSTEEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28714807
Jessensvej 7, 2630 Taastrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit140.00251.00507.00718.00799.84
Employee benefit expenses- 837.00- 676.23
EBIT140.00251.00507.00- 119.00123.61
Other financial income52.00115.00223.00272.00327.69
Other financial expenses-72.00-32.00-36.00-22.00-1 380.13
Net income from associates (fin.)6 547.004 188.003 516.00642.001 041.53
Pre-tax profit6 667.004 522.004 210.00773.00112.69
Income taxes-99.00-29.00202.63
Net earnings6 667.004 522.004 111.00744.00315.32

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 192.004 278.004 278.004 508.006 412.02
Tangible assets total1 192.004 278.004 278.004 508.006 412.02
Holdings in group member companies75.00148.40
Participating interests10 703.0011 929.0011 470.0012 080.0011 708.00
Investments total10 703.0011 929.0011 470.0012 155.0011 856.40
Non-curr. owed by group member comp.370.00
Non-curr. owed by particip. interest comp.1 552.004 500.005 026.006 460.006 923.37
Long term receivables total1 552.004 500.005 026.006 830.006 923.37
Inventories total
Current trade debtors23.0048.0038.06
Current other receivables2.0040.00100.00102.02
Current deferred tax assets202.63
Short term receivables total2.0040.0023.00148.00342.71
Cash and bank deposits3 095.00460.00
Cash and cash equivalents3 095.00460.00
Balance sheet total (assets)13 449.0020 747.0023 892.0024 101.0025 534.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.00500.00300.00135.00
Other reserves8 714.0010 004.009 536.0010 193.009 894.97
Retained earnings-2 945.002 433.006 923.0010 077.0010 983.78
Profit of the financial year6 667.004 522.004 111.00744.00315.32
Shareholders equity total12 961.0017 084.0021 195.0021 439.0021 454.07
Provisions100.00
Non-current loans from credit institutions2 491.002 387.002 284.003 440.09
Non-current deferred tax liabilities98.0029.0020.62
Non-current liabilities total2 491.002 485.002 313.003 460.72
Current loans from credit institutions371.001 093.00104.00104.00396.30
Current owed to participating2.001.00
Short-term deferred tax liabilities99.00
Other non-interest bearing current liabilities15.0079.00108.00145.00223.41
Current liabilities total388.001 172.00212.00349.00619.71
Balance sheet total (liabilities)13 449.0020 747.0023 892.0024 101.0025 534.50
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