Gleerup Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42045055
Sophus Falcks Alle 29, 2791 Dragør
jj@zybertrust.com
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.00 | |
| EBIT | -1.00 | |
| Other financial expenses | -0.07 | -2.48 |
| Net income from associates (fin.) | 142.43 | |
| Pre-tax profit | -1.07 | 139.95 |
| Net earnings | -1.07 | 139.95 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 278.72 | 221.16 |
| Investments total | 278.72 | 221.16 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 35.28 | 11.85 |
| Short term receivables total | 35.28 | 11.85 |
| Cash and bank deposits | 8.93 | 106.45 |
| Cash and cash equivalents | 8.93 | 106.45 |
| Balance sheet total (assets) | 322.94 | 339.46 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 238.72 | 238.72 |
| Retained earnings | - 101.07 | |
| Profit of the financial year | -1.07 | 139.95 |
| Shareholders equity total | 277.65 | 317.61 |
| Non-current liabilities total | ||
| Current owed to group member | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 35.28 | 11.85 |
| Current liabilities total | 45.28 | 21.85 |
| Balance sheet total (liabilities) | 322.94 | 339.46 |
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