JAN ENEVOLDSEN HOLDING A/S
CVR number: 12534280
Borgervænget 44, 3600 Frederikssund
enevoldsen59@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.61 | -12.35 | -12.63 | -12.76 | -13.26 |
| EBIT | -16.61 | -12.35 | -12.63 | -12.76 | -13.26 |
| Other financial income | 1 258.22 | 456.09 | 115.55 | 0.99 | 292.19 |
| Other financial expenses | - 401.52 | -44.35 | 553.34 | - 342.09 | -21.21 |
| Pre-tax profit | 840.10 | 399.39 | 656.25 | - 353.86 | 257.72 |
| Income taxes | -62.00 | -87.41 | - 145.27 | ||
| Net earnings | 778.10 | 311.98 | 510.99 | - 353.86 | 257.72 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.00 | 50.00 | 50.00 | 34.00 | |
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 100.00 | 50.00 | 50.00 | 50.00 | |
| Other current investments | 7 387.89 | 8 088.21 | 8 631.47 | 7 934.21 | 8 072.10 |
| Cash and bank deposits | 449.28 | 37.13 | 14.86 | 34.02 | 36.04 |
| Cash and cash equivalents | 7 837.17 | 8 125.34 | 8 646.33 | 7 968.23 | 8 108.14 |
| Balance sheet total (assets) | 7 937.17 | 8 175.34 | 8 646.33 | 8 018.23 | 8 158.14 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 6 478.26 | 7 143.36 | 7 340.94 | 7 734.13 | 7 258.27 |
| Profit of the financial year | 778.10 | 311.98 | 510.99 | - 353.86 | 257.72 |
| Shareholders equity total | 7 866.96 | 8 068.34 | 8 466.33 | 7 998.07 | 8 137.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.88 | 17.88 | 17.88 | 17.88 | 17.87 |
| Short-term deferred tax liabilities | 0.62 | 87.41 | 145.27 | ||
| Other non-interest bearing current liabilities | 51.72 | 1.71 | 16.86 | 2.29 | 2.29 |
| Current liabilities total | 70.21 | 107.00 | 180.00 | 20.16 | 20.16 |
| Balance sheet total (liabilities) | 7 937.17 | 8 175.34 | 8 646.33 | 8 018.23 | 8 158.14 |
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