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Jan Pedersen Holding 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38725750
Fallesgårdevej 17, Grønhøj 7470 Karup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -7.75 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -7.75 | -6.25 | -6.25 |
| Other financial expenses | -5.00 | -10.24 | -21.13 | -43.93 | -45.65 |
| Net income from associates (fin.) | 420.04 | 347.77 | 336.04 | 369.63 | 417.74 |
| Pre-tax profit | 408.79 | 331.28 | 307.17 | 319.45 | 365.84 |
| Income taxes | 2.38 | 2.95 | 5.68 | 10.56 | 10.93 |
| Net earnings | 411.17 | 334.23 | 312.84 | 330.01 | 376.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 124.20 | 1 971.98 | 1 808.02 | 1 677.65 | 2 095.39 |
| Investments total | 2 124.20 | 1 971.98 | 1 808.02 | 1 677.65 | 2 095.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.15 | ||||
| Current deferred tax assets | 97.11 | 90.68 | 103.73 | 121.95 | 131.43 |
| Short term receivables total | 97.11 | 90.68 | 103.73 | 121.95 | 131.57 |
| Cash and bank deposits | 13.01 | 0.64 | 1.52 | 11.43 | |
| Cash and cash equivalents | 13.01 | 0.64 | 1.52 | 11.43 | |
| Balance sheet total (assets) | 2 221.31 | 2 075.67 | 1 912.39 | 1 801.11 | 2 238.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 850.00 | 135.00 | 476.17 |
| Other reserves | 905.28 | 753.06 | 239.10 | 458.73 | 876.47 |
| Retained earnings | 207.86 | 271.26 | -80.56 | 227.66 | - 336.24 |
| Profit of the financial year | 411.17 | 334.23 | 312.84 | 330.01 | 376.78 |
| Shareholders equity total | 2 074.32 | 1 908.54 | 1 371.39 | 1 201.40 | 1 443.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.90 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 64.92 | 96.39 | 395.16 | 581.33 | 757.73 |
| Short-term deferred tax liabilities | 62.73 | 65.74 | 72.05 | 13.39 | 32.49 |
| Other non-interest bearing current liabilities | 4.45 | 68.79 | |||
| Current liabilities total | 146.99 | 167.13 | 541.00 | 599.71 | 795.22 |
| Balance sheet total (liabilities) | 2 221.31 | 2 075.67 | 1 912.39 | 1 801.11 | 2 238.40 |
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