Jan Andersen Ølund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38896571
Lahnsgade 16, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.50 | -7.50 | -7.50 | -7.50 |
| EBIT | -7.50 | -7.50 | -7.50 | -7.50 | -7.50 |
| Other financial income | 157.08 | 183.40 | 256.79 | 328.85 | 316.80 |
| Other financial expenses | -1.23 | -0.14 | -1.54 | -41.43 | -36.39 |
| Net income from associates (fin.) | 8 440.41 | 11 772.23 | 5 673.86 | 1 868.54 | 3 731.68 |
| Pre-tax profit | 8 588.76 | 11 948.00 | 5 921.61 | 2 148.46 | 4 004.58 |
| Income taxes | -32.89 | -38.70 | -54.82 | -62.88 | -60.94 |
| Net earnings | 8 555.87 | 11 909.30 | 5 866.78 | 2 085.59 | 3 943.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 30 867.96 | 41 604.41 | 47 031.89 | 47 058.10 | 50 625.78 |
| Investments total | 30 867.96 | 41 604.41 | 47 031.89 | 47 058.10 | 50 625.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 926.17 | 4 184.18 | 5 371.79 | 6 116.13 | 6 337.70 |
| Short term receivables total | 2 926.17 | 4 184.18 | 5 371.79 | 6 116.13 | 6 337.70 |
| Balance sheet total (assets) | 33 794.13 | 45 788.59 | 52 403.68 | 53 174.24 | 56 963.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 17 636.55 | 28 369.41 | 33 796.89 | 33 823.10 | 37 390.78 |
| Retained earnings | 5 672.06 | 3 398.50 | 10 575.04 | 15 512.28 | 13 798.69 |
| Profit of the financial year | 8 555.87 | 11 909.30 | 5 866.78 | 2 085.59 | 3 943.64 |
| Shareholders equity total | 31 970.98 | 43 784.41 | 50 347.61 | 51 531.96 | 55 250.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 1 785.34 | 1 963.99 | 2 005.74 | 1 584.29 | 1 661.04 |
| Short-term deferred tax liabilities | 30.30 | 32.70 | 42.82 | 50.48 | 44.34 |
| Current liabilities total | 1 823.15 | 2 004.19 | 2 056.07 | 1 642.27 | 1 712.88 |
| Balance sheet total (liabilities) | 33 794.13 | 45 788.59 | 52 403.68 | 53 174.24 | 56 963.48 |
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