JAN FOGT ApS — Credit Rating and Financial Key Figures

CVR number: 27202152
Gudensøvænget 5, 8680 Ry
fogtry@me.com
tel: 61713113

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-9.34-15.23-10.03-17.19-9.83
Employee benefit expenses-66.70- 103.80- 132.96-63.80- 103.47
EBIT-76.05- 119.03- 142.98-80.99- 113.30
Other financial income144.08219.66327.0841.91158.77
Other financial expenses-8.32-8.82-2.95-67.94-1.00
Pre-tax profit59.7291.82181.15- 107.0344.47
Income taxes-3.83
Net earnings59.7291.82177.32- 107.0344.47

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests50.00
Investments total50.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.170.00
Current other receivables3.532.353.589.2211.37
Short term receivables total173.532.353.589.2211.37
Other current investments720.32845.401 112.121 004.60786.86
Cash and bank deposits3.1391.549.405.37267.75
Cash and cash equivalents723.45936.931 121.521 009.961 054.61
Balance sheet total (assets)946.98939.291 125.101 019.181 065.97

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital215.00215.00215.00215.00215.00
Retained earnings563.24622.97714.79892.11785.08
Profit of the financial year59.7291.82177.32- 107.0344.47
Shareholders equity total837.97929.791 107.111 000.081 044.55
Non-current liabilities total
Current owed to participating109.029.5014.1619.1121.43
Short-term deferred tax liabilities3.83
Current liabilities total109.029.5017.9919.1121.43
Balance sheet total (liabilities)946.98939.291 125.101 019.181 065.97
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