Jan A ApS — Credit Rating and Financial Key Figures
CVR number: 40966080
Langdyssevej 13, Gundsømagle 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 57.43 | 7.79 |
| Employee benefit expenses | -47.50 | -38.37 |
| EBIT | 9.92 | -30.58 |
| Other financial expenses | -0.02 | |
| Pre-tax profit | 9.92 | -30.60 |
| Income taxes | -3.96 | |
| Net earnings | 5.96 | -30.60 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 15.50 | |
| Current amounts owed by group member comp. | 22.38 | |
| Prepayments and accrued income | 1.86 | |
| Short term receivables total | 17.36 | 22.38 |
| Cash and bank deposits | 50.78 | |
| Cash and cash equivalents | 50.78 | |
| Balance sheet total (assets) | 68.14 | 22.38 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5.96 | |
| Profit of the financial year | 5.96 | -30.60 |
| Shareholders equity total | 45.96 | 15.37 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 3.96 | |
| Other non-interest bearing current liabilities | 13.22 | 2.01 |
| Current liabilities total | 22.18 | 7.01 |
| Balance sheet total (liabilities) | 68.14 | 22.38 |
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