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JAN D. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28653786
Vedbæk Strandvej 371, 2950 Vedbæk
hddaugaard@gmail.com
tel: 20683344
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.14 | -1.56 | -1.98 | -2.46 | -2.94 |
| EBIT | -1.14 | -1.56 | -1.98 | -2.46 | -2.94 |
| Other financial expenses | -0.01 | -0.01 | -0.01 | -0.00 | |
| Net income from associates (fin.) | -7.36 | -8.11 | -10.09 | -8.99 | -11.46 |
| Pre-tax profit | -8.50 | -9.68 | -12.08 | -11.45 | -14.41 |
| Net earnings | -8.50 | -9.68 | -12.08 | -11.45 | -14.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 326.78 | 318.67 | 308.58 | 309.68 | 288.12 |
| Investments total | 326.78 | 318.67 | 308.58 | 309.68 | 288.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.83 | 4.26 | 2.27 | 6.24 | |
| Cash and cash equivalents | 0.83 | 4.26 | 2.27 | 6.24 | |
| Balance sheet total (assets) | 327.61 | 322.93 | 310.85 | 309.68 | 294.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -91.42 | -99.92 | - 109.61 | - 111.59 | - 133.14 |
| Profit of the financial year | -8.50 | -9.68 | -12.08 | -11.45 | -14.41 |
| Shareholders equity total | 25.08 | 15.39 | 3.31 | 1.96 | -22.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.19 | ||||
| Current owed to group member | 260.38 | 265.38 | 265.38 | 265.38 | 259.76 |
| Other non-interest bearing current liabilities | 42.15 | 42.15 | 42.15 | 42.15 | 57.15 |
| Current liabilities total | 302.54 | 307.54 | 307.54 | 307.72 | 316.91 |
| Balance sheet total (liabilities) | 327.61 | 322.93 | 310.85 | 309.68 | 294.37 |
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