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Jan Kornum Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44111071
Fasanvej 10 A, 7120 Vejle Øst
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -15.19 |
| EBIT | -5.00 | -15.19 |
| Other financial expenses | -46.69 | |
| Net income from associates (fin.) | 29.27 | -7.58 |
| Pre-tax profit | 24.27 | -69.46 |
| Net earnings | 24.27 | -69.46 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 8 630.11 | |
| Participating interests | 725.69 | |
| Investments total | 725.69 | 8 630.11 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 3.58 | |
| Current deferred tax assets | 57.73 | |
| Short term receivables total | 3.58 | 57.73 |
| Cash and bank deposits | 211.57 | |
| Cash and cash equivalents | 211.57 | |
| Balance sheet total (assets) | 729.27 | 8 899.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 29.27 | |
| Retained earnings | 630.73 | 684.27 |
| Profit of the financial year | 24.27 | -69.46 |
| Shareholders equity total | 724.27 | 654.81 |
| Non-current loans from credit institutions | 3 000.00 | |
| Non-current deferred tax liabilities | 3 441.24 | |
| Non-current liabilities total | 6 441.24 | |
| Current loans from credit institutions | 1 580.00 | |
| Current trade creditors | 5.00 | 15.00 |
| Current owed to participating | 11.61 | |
| Current owed to group member | 162.05 | |
| Other non-interest bearing current liabilities | 34.71 | |
| Current liabilities total | 5.00 | 1 803.37 |
| Balance sheet total (liabilities) | 729.27 | 8 899.41 |
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