JØRN JANBY ApS — Credit Rating and Financial Key Figures
CVR number: 26990106
Gl. Esbjergvej 1 B, 6600 Vejen
janby@mail.dk
tel: 75501099
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 229.60 | 253.75 | 107.45 | 109.45 | 124.52 |
| Employee benefit expenses | -40.00 | ||||
| EBIT | 229.60 | 253.75 | 107.45 | 109.45 | 84.52 |
| Other financial income | 10.64 | 11.59 | 13.62 | 25.58 | 30.23 |
| Other financial expenses | -2.75 | -1.91 | -3.55 | -4.20 | -5.99 |
| Pre-tax profit | 237.49 | 263.42 | 117.52 | 130.83 | 108.75 |
| Income taxes | -52.78 | -58.03 | -26.36 | -28.73 | -29.28 |
| Net earnings | 184.71 | 205.39 | 91.16 | 102.10 | 79.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 26.25 | 26.25 | 26.25 | 26.25 | 26.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.31 | 18.81 | 17.64 | ||
| Current other receivables | 282.65 | 455.30 | 514.68 | 616.35 | 694.06 |
| Short term receivables total | 323.97 | 474.11 | 532.32 | 616.35 | 694.06 |
| Cash and bank deposits | 209.20 | 149.42 | 114.51 | 120.73 | 53.48 |
| Cash and cash equivalents | 209.20 | 149.42 | 114.51 | 120.73 | 53.48 |
| Balance sheet total (assets) | 559.41 | 649.78 | 673.08 | 763.34 | 773.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 155.00 | 155.00 | 155.00 | 155.00 | 155.00 |
| Shares repurchased | 113.00 | 114.40 | |||
| Retained earnings | 37.50 | 107.82 | 313.21 | 404.37 | 506.48 |
| Profit of the financial year | 184.71 | 205.39 | 91.16 | 102.10 | 79.47 |
| Shareholders equity total | 490.22 | 582.61 | 559.37 | 661.48 | 740.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.25 | 10.00 | 10.00 |
| Current owed to participating | 3.84 | 1.17 | 16.85 | 19.68 | 16.98 |
| Short-term deferred tax liabilities | 52.78 | 54.03 | 14.36 | 8.10 | 3.39 |
| Other non-interest bearing current liabilities | 2.58 | 1.97 | 72.26 | 64.08 | 2.48 |
| Current liabilities total | 69.20 | 67.17 | 113.70 | 101.86 | 32.84 |
| Balance sheet total (liabilities) | 559.41 | 649.78 | 673.08 | 763.34 | 773.79 |
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