JAN M. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29610754
Vesterhusvej 13, 2610 Rødovre
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | 10.06 | 11.16 | 10.99 | 11.12 |
| Gross profit | 10.06 | 11.16 | 10.99 | 11.12 |
| EBIT | -10.06 | -11.16 | -10.99 | -11.12 |
| Other financial income | 339.58 | 53.73 | 139.96 | 123.00 |
| Other financial expenses | -18.49 | |||
| Pre-tax profit | 184.55 | 24.08 | 128.98 | 111.89 |
| Income taxes | 72.49 | -5.28 | -28.36 | -24.60 |
| Net earnings | 257.04 | 18.80 | 100.62 | 87.29 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1 969.17 | 1 808.01 | 1 868.60 | 1 805.74 |
| Long term receivables total | 1 969.17 | 1 808.01 | 1 868.60 | 1 805.74 |
| Inventories total | ||||
| Current other receivables | 17.54 | |||
| Current deferred tax assets | 2.00 | 5.54 | ||
| Short term receivables total | 19.54 | 5.54 | ||
| Cash and bank deposits | 27.32 | 59.09 | 10.90 | 62.03 |
| Cash and cash equivalents | 27.32 | 59.09 | 10.90 | 62.03 |
| Balance sheet total (assets) | 2 016.03 | 1 872.64 | 1 879.49 | 1 867.76 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 103.40 | 105.80 | 108.00 | 110.60 |
| Retained earnings | 1 460.56 | 1 611.80 | 1 522.59 | 1 512.61 |
| Profit of the financial year | 257.04 | 18.80 | 100.62 | 87.29 |
| Shareholders equity total | 1 946.00 | 1 861.39 | 1 856.21 | 1 835.50 |
| Non-current deferred tax liabilities | 58.79 | |||
| Non-current liabilities total | 58.79 | |||
| Current trade creditors | 11.25 | 11.25 | 11.25 | 11.25 |
| Short-term deferred tax liabilities | 12.03 | 21.01 | ||
| Current liabilities total | 11.25 | 11.25 | 23.28 | 32.26 |
| Balance sheet total (liabilities) | 2 016.03 | 1 872.64 | 1 879.49 | 1 867.76 |
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