JACOB CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29617147
Pilehaven 5, Fårtoft 7700 Thisted
tel: 30302003
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.14 | -3.13 | -7.13 | -3.75 | -5.87 |
| EBIT | -10.14 | -3.13 | -7.13 | -3.75 | -5.87 |
| Other financial income | 28.97 | ||||
| Other financial expenses | -14.34 | -8.84 | -37.27 | -61.05 | |
| Net income from associates (fin.) | 868.17 | 1 815.90 | 2 011.70 | 1 253.11 | 1 199.30 |
| Pre-tax profit | 858.04 | 1 798.44 | 1 995.74 | 1 212.09 | 1 161.35 |
| Net earnings | 858.04 | 1 798.44 | 1 995.74 | 1 212.09 | 1 161.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 665.24 | 2 881.14 | 4 205.34 | 2 686.45 | 2 125.75 |
| Investments total | 1 665.24 | 2 881.14 | 4 205.34 | 2 686.45 | 2 125.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 72.99 | ||||
| Current deferred tax assets | 3.33 | ||||
| Short term receivables total | 72.99 | 3.33 | |||
| Other current investments | 525.22 | ||||
| Cash and bank deposits | 13.15 | ||||
| Cash and cash equivalents | 538.36 | ||||
| Balance sheet total (assets) | 1 738.23 | 2 881.14 | 4 205.34 | 2 686.45 | 2 667.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 1 600.00 | 2 400.00 | 400.00 | |
| Other reserves | 427.74 | 1 643.64 | 67.84 | -2 251.05 | - 400.00 |
| Retained earnings | - 514.83 | - 872.70 | - 698.46 | 416.17 | 1 377.21 |
| Profit of the financial year | 858.04 | 1 798.44 | 1 995.74 | 1 212.09 | 1 161.35 |
| Shareholders equity total | 1 008.94 | 2 694.39 | 3 090.12 | 1 902.21 | 2 663.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 649.16 | 183.63 | 1 112.10 | 781.11 | |
| Other non-interest bearing current liabilities | 80.13 | 3.13 | 3.13 | 3.13 | 3.87 |
| Current liabilities total | 729.28 | 186.76 | 1 115.22 | 784.24 | 3.87 |
| Balance sheet total (liabilities) | 1 738.23 | 2 881.14 | 4 205.34 | 2 686.45 | 2 667.44 |
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