CVR number 43900900
Industry 64.2020 Activities of holding companies

Jan Kjelde Holding ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
N/A
2022
2023/4
2023
2024/4
Bankruptcy risk for industry  0.6% 0.6% 0.6% 0.6% 0.6%  
Bankruptcy risk  0.0% 0.0% 0.0% 1.8% 1.7%  
Credit score (0-100)  0 0 0 70 72  
Credit rating  N/A N/A N/A A A  
Credit limit (kDKK)  0.0 0.0 0.0 9.3 28.1  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
N/A
2022
2023/4
2023
2024/4
Net sales  0 0 0 3,363 1,527  
Gross profit  0.0 0.0 0.0 3,353 1,513  
EBITDA  0.0 0.0 0.0 3,353 1,513  
EBIT  0.0 0.0 0.0 3,353 1,513  
Pre-tax profit (PTP)  0.0 0.0 0.0 3,353.2 1,555.1  
Net earnings  0.0 0.0 0.0 3,353.2 1,551.1  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 3,353 1,555  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
N/A
2022
2023/4
2023
2024/4
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 0.0 0.0 19,353 20,719  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 14.4  
Balance sheet total (assets)  0.0 0.0 0.0 19,363 20,748  
Net Debt  0.0 0.0 0.0 0.0 14.4  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
N/A
2022
2023/4
2023
2024/4
Net sales  0 0 0 3,363 1,527  
Net sales growth  0.0% 0.0% 0.0% 0.0% -54.6%  
Gross profit  0.0 0.0 0.0 3,353 1,513  
Gross profit growth  0.0% 0.0% 0.0% 0.0% -54.9%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 0 19,363 20,748  
Balance sheet change%  0.0% 0.0% 0.0% 0.0% 7.2%  
Added value  0.0 0.0 0.0 3,353.2 1,512.6  
Added value %  0.0% 0.0% 0.0% 99.7% 99.1%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 -1.0  
EBIT trend  0.0 0.0 0.0 1.0 2.0  

Profitability 
2019
N/A
2020
N/A
2021
N/A
2022
2023/4
2023
2024/4
EBITDA %  0.0% 0.0% 0.0% 99.7% 99.1%  
EBIT %  0.0% 0.0% 0.0% 99.7% 99.1%  
EBIT to gross profit (%)  0.0% 0.0% 0.0% 100.0% 100.0%  
Net Earnings %  0.0% 0.0% 0.0% 99.7% 101.6%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 99.7% 101.6%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 99.7% 101.8%  
ROA %  0.0% 0.0% 0.0% 17.3% 7.8%  
ROI %  0.0% 0.0% 0.0% 17.3% 7.8%  
ROE %  0.0% 0.0% 0.0% 17.3% 7.7%  

Solidity 
2019
N/A
2020
N/A
2021
N/A
2022
2023/4
2023
2024/4
Equity ratio %  0.0% 0.0% 0.0% 99.9% 99.9%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.3% 1.9%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.3% 1.9%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 0.0% 0.0% 1.0%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.1%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
N/A
2020
N/A
2021
N/A
2022
2023/4
2023
2024/4
Quick Ratio  0.0 0.0 0.0 0.0 0.0  
Current Ratio  0.0 0.0 0.0 0.0 0.0  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2019
N/A
2020
N/A
2021
N/A
2022
2023/4
2023
2024/4
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 365.0 253.9  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 0.0 0.0 -10.0 -24.4  
Net working capital %  0.0% 0.0% 0.0% -0.3% -1.6%  

Employee efficiency 
2019
N/A
2020
N/A
2021
N/A
2022
2023/4
2023
2024/4
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0