Jan's handicap og flexkørsel ApS — Credit Rating and Financial Key Figures
CVR number: 43849948
Kalundborgvej 2, 4460 Snertinge
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 157.82 | 74.98 |
| Employee benefit expenses | -75.00 | -96.06 |
| Total depreciation | -13.33 | |
| EBIT | 82.82 | -34.42 |
| Other financial income | 0.02 | |
| Other financial expenses | -4.19 | -6.01 |
| Pre-tax profit | 78.64 | -40.43 |
| Income taxes | -19.92 | 8.80 |
| Net earnings | 58.72 | -31.63 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 86.67 | |
| Tangible assets total | 86.67 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 41.51 | |
| Current deferred tax assets | 9.00 | |
| Short term receivables total | 41.51 | 9.00 |
| Cash and bank deposits | 164.63 | 439.25 |
| Cash and cash equivalents | 164.63 | 439.25 |
| Balance sheet total (assets) | 206.14 | 534.92 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 58.72 | |
| Profit of the financial year | 58.72 | -31.63 |
| Shareholders equity total | 98.72 | 67.09 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | |
| Short-term deferred tax liabilities | 19.92 | |
| Other non-interest bearing current liabilities | 87.50 | 455.32 |
| Current liabilities total | 107.42 | 467.82 |
| Balance sheet total (liabilities) | 206.14 | 534.92 |
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