Jakob Würtz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39944626
Skovvej 5, 9330 Dronninglund
jakob@olebp.dk
tel: 25113554
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.29 | -1.13 | -1.86 | -1.06 | -6.00 |
| EBIT | -0.29 | -1.13 | -1.86 | -1.06 | -6.00 |
| Other financial expenses | -0.29 | -0.31 | -0.17 | -0.03 | -18.74 |
| Net income from associates (fin.) | 123.39 | 447.53 | 589.98 | ||
| Pre-tax profit | 123.10 | -1.44 | -2.03 | 446.44 | 565.24 |
| Net earnings | 123.10 | -1.44 | -2.03 | 446.44 | 565.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 327.32 | 1 107.60 | 1 107.60 | 1 466.27 | 2 056.25 |
| Investments total | 327.32 | 1 107.60 | 1 107.60 | 1 466.27 | 2 056.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 150.00 | 150.00 | |||
| Short term receivables total | 150.00 | 150.00 | |||
| Cash and bank deposits | 38.69 | 32.65 | 0.62 | ||
| Cash and cash equivalents | 38.69 | 32.65 | 0.62 | ||
| Balance sheet total (assets) | 366.01 | 1 140.25 | 1 108.22 | 1 616.27 | 2 206.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 74.32 | 369.75 | |||
| Retained earnings | -84.41 | 38.69 | 37.25 | - 482.54 | - 405.85 |
| Profit of the financial year | 123.10 | -1.44 | -2.03 | 446.44 | 565.24 |
| Shareholders equity total | 163.01 | 87.25 | 85.22 | 13.90 | 579.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 609.87 | ||||
| Current trade creditors | 6.00 | ||||
| Current owed to participating | 203.00 | 1 053.00 | 1 023.00 | ||
| Other non-interest bearing current liabilities | 1 602.38 | 1 011.24 | |||
| Current liabilities total | 203.00 | 1 053.00 | 1 023.00 | 1 602.38 | 1 627.12 |
| Balance sheet total (liabilities) | 366.01 | 1 140.25 | 1 108.22 | 1 616.27 | 2 206.25 |
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