Jaersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40471405
Saturnvænget 32, 6710 Esbjerg V
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | 387.49 | 110.45 |
| Wages and salaries | - 347.07 | -49.91 | |
| Social security expenses | -14.36 | -16.88 | |
| Total depreciation | -7.00 | -12.00 | |
| EBIT | -5.00 | 19.06 | 31.66 |
| Other financial expenses | -1.38 | -1.08 | |
| Pre-tax profit | -5.00 | 17.68 | 30.58 |
| Income taxes | 1.10 | -1.10 | -5.00 |
| Net earnings | -3.90 | 16.58 | 25.58 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 53.00 | 41.00 | |
| Tangible assets total | 53.00 | 41.00 | |
| Holdings in group member companies | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 14.71 | 43.67 | 55.17 |
| Current other receivables | 21.49 | ||
| Short term receivables total | 14.71 | 43.67 | 76.66 |
| Cash and bank deposits | 37.14 | 32.37 | |
| Cash and cash equivalents | 37.14 | 32.37 | |
| Balance sheet total (assets) | 64.71 | 183.81 | 200.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.90 | 12.68 | |
| Profit of the financial year | -3.90 | 16.58 | 25.58 |
| Shareholders equity total | 46.10 | 62.68 | 88.27 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 18.61 | ||
| Other non-interest bearing current liabilities | 121.12 | 111.76 | |
| Current liabilities total | 18.61 | 121.12 | 111.76 |
| Balance sheet total (liabilities) | 64.71 | 183.81 | 200.03 |
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