JAN CHRISTENSEN HOLDING PADBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31485738
Centrumsgaden 41, 6330 Padborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -9.00 | -9.00 | -9.00 | -8.50 |
| EBIT | -8.00 | -9.00 | -9.00 | -9.00 | -8.50 |
| Other financial income | 59.00 | 9.00 | 126.49 | ||
| Other financial expenses | -8.00 | -5.00 | -99.00 | -3.00 | -0.15 |
| Net income from associates (fin.) | 413.00 | 623.00 | 759.00 | 557.00 | 423.15 |
| Pre-tax profit | 397.00 | 668.00 | 651.00 | 554.00 | 541.00 |
| Income taxes | 4.00 | -10.00 | 24.00 | 1.00 | -25.94 |
| Net earnings | 401.00 | 658.00 | 675.00 | 555.00 | 515.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 087.00 | 2 210.00 | 2 319.00 | 2 077.00 | 2 050.00 |
| Investments total | 2 087.00 | 2 210.00 | 2 319.00 | 2 077.00 | 2 050.00 |
| Non-current loans receivable | 1 014.00 | 1 073.00 | 984.00 | 993.00 | 1 077.53 |
| Long term receivables total | 1 014.00 | 1 073.00 | 984.00 | 993.00 | 1 077.53 |
| Inventories total | |||||
| Current deferred tax assets | 138.00 | 193.00 | 236.00 | 169.00 | 110.70 |
| Short term receivables total | 138.00 | 193.00 | 236.00 | 169.00 | 110.70 |
| Cash and bank deposits | 588.00 | 967.00 | 1 487.00 | 2 182.00 | 2 539.47 |
| Cash and cash equivalents | 588.00 | 967.00 | 1 487.00 | 2 182.00 | 2 539.47 |
| Balance sheet total (assets) | 3 827.00 | 4 443.00 | 5 026.00 | 5 421.00 | 5 777.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Retained earnings | 3 093.00 | 3 382.00 | 3 926.00 | 4 483.00 | 4 915.70 |
| Profit of the financial year | 401.00 | 658.00 | 675.00 | 555.00 | 515.05 |
| Shareholders equity total | 3 730.00 | 4 278.00 | 4 840.00 | 5 281.00 | 5 677.76 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 89.00 | 158.00 | 178.00 | 131.00 | 91.45 |
| Other non-interest bearing current liabilities | 8.00 | 7.00 | 8.00 | 9.00 | 8.50 |
| Current liabilities total | 97.00 | 165.00 | 186.00 | 140.00 | 99.95 |
| Balance sheet total (liabilities) | 3 827.00 | 4 443.00 | 5 026.00 | 5 421.00 | 5 777.70 |
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