JANNE K. KOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 37603988
Værkstedsvej 12, 6000 Kolding
flemming@janne-k.dk
tel: 53630887
www.janne-k.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 429.396 317.485 873.994 426.135 124.79
Employee benefit expenses-3 346.68-5 586.00-6 223.45-6 621.94-4 737.44
Other operating expenses-63.29
Total depreciation-25.86-46.05-41.77
EBIT1 082.71668.19- 375.32-2 241.86345.57
Other financial income24.9036.7156.2175.4372.63
Other financial expenses-39.58-29.71-58.48-98.55- 134.19
Pre-tax profit1 068.03675.19- 377.58-2 264.97284.02
Income taxes- 235.40- 150.6079.6731.3099.09
Net earnings832.63524.60- 297.91-2 233.67383.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment110.0463.99
Tangible assets total110.0463.99
Investments total289.50403.25574.33386.88265.20
Long term receivables total
Finished products/goods2 962.052 872.893 035.901 193.93958.97
Advance payments95.6566.56398.38395.6163.26
Inventories total3 057.702 939.453 434.281 589.541 022.23
Current trade debtors812.871 016.18806.70557.46551.24
Current amounts owed by group member comp.886.45868.00871.741 039.031 323.74
Current owed by particip. interest comp.109.99233.44254.70
Prepayments and accrued income9.9777.117.1121.95
Current other receivables-0.0013.1518.16
Current deferred tax assets79.67162.98236.98
Short term receivables total1 709.301 884.181 945.212 013.162 406.78
Cash and bank deposits159.43345.2580.3980.9144.66
Cash and cash equivalents159.43345.2580.3980.9144.66
Balance sheet total (assets)5 215.935 572.136 144.264 134.483 738.87

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings1 659.222 491.853 016.452 718.54484.87
Profit of the financial year832.63524.60- 297.91-2 233.67383.10
Shareholders equity total2 541.853 066.452 768.54534.87917.98
Provisions-0.00
Non-current deferred tax liabilities238.34150.60
Non-current liabilities total238.34150.60
Current loans from credit institutions475.87276.191 152.782 344.601 778.40
Current trade creditors670.02255.38771.08253.66188.55
Current owed to participating67.62481.78368.30388.70465.12
Current owed to group member240.00209.66
Short-term deferred tax liabilities156.59238.34150.60
Other non-interest bearing current liabilities825.64893.75932.97612.65388.81
Current liabilities total2 435.742 355.083 375.723 599.612 820.89
Balance sheet total (liabilities)5 215.935 572.136 144.264 134.483 738.87
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