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Jan Karlsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43691422
Suså Landevej 130, Sandby 4171 Glumsø
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.17 | -7.19 | -9.31 |
| EBIT | -4.17 | -7.19 | -9.31 |
| Other financial expenses | -43.10 | -8.51 | |
| Net income from associates (fin.) | 1 969.58 | 1 383.83 | 1 034.27 |
| Pre-tax profit | 1 965.41 | 1 333.54 | 1 016.45 |
| Income taxes | 0.92 | 1.59 | 2.05 |
| Net earnings | 1 966.33 | 1 335.13 | 1 018.50 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 009.58 | 3 393.41 | 4 427.69 |
| Investments total | 2 009.58 | 3 393.41 | 4 427.69 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 560.74 | 393.36 | 366.05 |
| Short term receivables total | 560.74 | 393.36 | 366.05 |
| Cash and bank deposits | 28.38 | ||
| Cash and cash equivalents | 28.38 | ||
| Balance sheet total (assets) | 2 570.32 | 3 786.77 | 4 822.11 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | ||
| Other reserves | 1 969.58 | 2 853.41 | 3 387.68 |
| Retained earnings | -1 969.58 | - 887.09 | - 236.23 |
| Profit of the financial year | 1 966.33 | 1 335.13 | 1 018.50 |
| Shareholders equity total | 2 006.33 | 3 341.46 | 4 359.96 |
| Non-current liabilities total | |||
| Current trade creditors | 3.50 | 3.50 | 5.00 |
| Current owed to group member | 349.37 | 456.49 | |
| Short-term deferred tax liabilities | 559.82 | 91.78 | |
| Other non-interest bearing current liabilities | 0.67 | 0.67 | 0.67 |
| Current liabilities total | 563.99 | 445.31 | 462.16 |
| Balance sheet total (liabilities) | 2 570.32 | 3 786.77 | 4 822.11 |
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