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Jan Sørensen 2023 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44398206
Engvej 4, Rostrup 9510 Arden
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.30 | -28.25 |
| Total depreciation | -2.67 | |
| EBIT | -22.30 | -30.92 |
| Other financial income | 741.26 | 58.88 |
| Other financial expenses | -0.72 | -11.24 |
| Pre-tax profit | 718.24 | 16.71 |
| Income taxes | - 158.00 | 1.48 |
| Net earnings | 560.24 | 18.19 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 298.17 | |
| Tangible assets total | 298.17 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 79.64 | 4.43 |
| Short term receivables total | 79.64 | 4.43 |
| Other current investments | 6 874.27 | 6 794.16 |
| Cash and bank deposits | 49.61 | 277.01 |
| Cash and cash equivalents | 6 923.89 | 7 071.18 |
| Balance sheet total (assets) | 7 003.53 | 7 373.77 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Shares repurchased | 122.00 | 135.00 |
| Retained earnings | 5 873.92 | 6 299.16 |
| Profit of the financial year | 560.24 | 18.19 |
| Shareholders equity total | 6 806.16 | 6 702.35 |
| Non-current deferred tax liabilities | 143.13 | |
| Non-current liabilities total | 143.13 | |
| Current trade creditors | 7.50 | 19.47 |
| Current owed to participating | 27.84 | 438.92 |
| Short-term deferred tax liabilities | 18.89 | |
| Other non-interest bearing current liabilities | 213.03 | |
| Current liabilities total | 54.24 | 671.42 |
| Balance sheet total (liabilities) | 7 003.53 | 7 373.77 |
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