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JDAN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43865773
Auroravej 29, 4300 Holbæk
joni@danskrevision.dk
tel: 25420658
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 191.84 | 1 578.26 | 1 605.88 |
| Employee benefit expenses | - 416.51 | - 308.10 | - 605.25 |
| EBIT | 775.33 | 1 270.15 | 1 000.64 |
| Other financial income | 0.03 | 0.56 | 16.93 |
| Other financial expenses | - 227.37 | - 207.38 | - 154.93 |
| Net income from associates (fin.) | 36.00 | 280.00 | |
| Pre-tax profit | 547.99 | 1 099.34 | 1 142.63 |
| Income taxes | - 125.27 | - 235.34 | - 188.66 |
| Net earnings | 422.72 | 864.00 | 953.97 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 3 916.00 | 3 916.00 | 3 916.00 |
| Investments total | 3 916.00 | 3 916.00 | 3 916.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 147.98 | 454.77 | 1 089.20 |
| Short term receivables total | 147.98 | 454.77 | 1 089.20 |
| Cash and bank deposits | 162.23 | 283.35 | 211.39 |
| Cash and cash equivalents | 162.23 | 283.35 | 211.39 |
| Balance sheet total (assets) | 4 226.21 | 4 654.11 | 5 216.59 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 122.00 | 165.72 | 870.91 |
| Profit of the financial year | 422.72 | 864.00 | 953.97 |
| Shareholders equity total | 462.72 | 1 204.71 | 2 023.69 |
| Provisions | 125.27 | 360.61 | 549.27 |
| Non-current owed to group member | 485.85 | 336.46 | 301.06 |
| Non-current deferred tax liabilities | 2 277.99 | 1 879.97 | 1 455.05 |
| Non-current liabilities total | 2 763.84 | 2 216.43 | 1 756.11 |
| Current loans from credit institutions | 372.81 | ||
| Current trade creditors | 11.02 | 17.61 | 16.88 |
| Current owed to participating | 300.00 | 200.00 | 125.00 |
| Other non-interest bearing current liabilities | 190.54 | 654.75 | 745.65 |
| Current liabilities total | 874.38 | 872.36 | 887.52 |
| Balance sheet total (liabilities) | 4 226.21 | 4 654.11 | 5 216.59 |
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