JAN KRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35478191
Skovrankevej 4, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | -2.25 | -3.45 | -3.36 | -3.18 |
| EBIT | -2.25 | -2.25 | -3.45 | -3.36 | -3.18 |
| Other financial expenses | -0.30 | -0.93 | -1.40 | -12.14 | -0.25 |
| Net income from associates (fin.) | 110.60 | 421.45 | 1 081.08 | 1 137.33 | 498.00 |
| Pre-tax profit | 108.05 | 418.26 | 1 076.23 | 1 121.82 | 494.57 |
| Net earnings | 108.05 | 418.26 | 1 076.23 | 1 121.82 | 494.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 115.00 | 115.00 | 115.00 | 62.50 | 62.50 |
| Investments total | 115.00 | 115.00 | 115.00 | 62.50 | 62.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.38 | 20.88 | 46.79 | 21.89 | 24.10 |
| Cash and cash equivalents | 1.38 | 20.88 | 46.79 | 21.89 | 24.10 |
| Balance sheet total (assets) | 116.38 | 135.88 | 161.79 | 84.39 | 86.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 107.39 | - 415.78 | -1 073.60 | -1 128.05 | - 498.72 |
| Profit of the financial year | 108.05 | 418.26 | 1 076.23 | 1 121.82 | 494.57 |
| Shareholders equity total | 80.66 | 82.48 | 82.63 | 73.78 | 75.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | ||
| Current owed to participating | 77.08 | 8.48 | 8.48 | ||
| Other non-interest bearing current liabilities | 35.71 | 53.40 | 0.82 | 0.89 | 1.03 |
| Current liabilities total | 35.71 | 53.40 | 79.16 | 10.61 | 10.76 |
| Balance sheet total (liabilities) | 116.38 | 135.88 | 161.79 | 84.39 | 86.60 |
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