JESPER JANS ApS — Credit Rating and Financial Key Figures
CVR number: 34725063
Bolbrovænge 41 A, 2960 Rungsted Kyst
jesper@jans.dk
tel: 22473702
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -24.03 | ||||
| Gross profit | -24.03 | ||||
| Employee benefit expenses | - 350.00 | ||||
| EBIT | - 374.03 | ||||
| Other financial income | 0.88 | ||||
| Other financial expenses | -97.71 | 46.45 | -10.27 | -8.98 | -7.09 |
| Income from other inv. held as non-curr. assets | 59.70 | 43.30 | 33.13 | 110.64 | 40.77 |
| Pre-tax profit | - 411.16 | 89.76 | 22.87 | 101.65 | 33.67 |
| Income taxes | 0.09 | -54.00 | |||
| Net earnings | - 411.07 | 35.76 | 22.87 | 101.65 | 33.67 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 508.69 | ||||
| Non-current loans receivable | 462.09 | ||||
| Long term receivables total | 462.09 | ||||
| Inventories total | |||||
| Current other receivables | 55.15 | - 508.69 | |||
| Current deferred tax assets | 29.52 | 9.29 | 24.34 | 33.30 | |
| Short term receivables total | 55.15 | - 479.17 | 9.29 | 24.34 | 33.30 |
| Other current investments | 508.69 | 499.69 | 465.58 | 340.89 | |
| Cash and bank deposits | 48.40 | 65.28 | 32.73 | 65.06 | 8.81 |
| Cash and cash equivalents | 48.40 | 573.98 | 532.42 | 530.64 | 349.70 |
| Balance sheet total (assets) | 565.64 | 603.50 | 541.71 | 554.98 | 383.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 54.00 | 54.00 | 54.00 | 80.00 | 10.00 |
| Other reserves | 353.59 | 384.85 | 293.33 | 259.33 | |
| Retained earnings | 818.66 | 54.00 | |||
| Profit of the financial year | - 411.07 | 35.76 | 22.87 | 101.65 | 33.67 |
| Shareholders equity total | 541.59 | 577.35 | 541.71 | 554.98 | 383.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | ||||
| Other non-interest bearing current liabilities | 9.04 | 26.15 | |||
| Current liabilities total | 24.05 | 26.15 | |||
| Balance sheet total (liabilities) | 565.64 | 603.50 | 541.71 | 554.98 | 383.00 |
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