JETTE NØRGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 73223911
Løvsangervej 34, 9600 Aars
tel: 98623415
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.24 | 13.99 | 5.21 | -20.24 | 9.67 |
| Total depreciation | -13.64 | -13.64 | -13.64 | -13.64 | -13.64 |
| EBIT | 0.60 | 0.35 | -8.43 | -33.88 | -3.97 |
| Other financial income | 21.03 | 107.75 | 25.07 | 51.63 | 67.05 |
| Other financial expenses | -44.93 | -12.24 | - 140.00 | -1.67 | -2.33 |
| Pre-tax profit | -23.30 | 95.86 | - 123.36 | 16.08 | 60.75 |
| Income taxes | -15.20 | 40.00 | -49.00 | ||
| Net earnings | -38.50 | 135.86 | - 172.36 | 16.08 | 60.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 448.16 | 434.52 | 420.88 | 407.25 | 393.60 |
| Tangible assets total | 448.16 | 434.52 | 420.88 | 407.25 | 393.60 |
| Investments total | |||||
| Non-current loans receivable | 807.63 | 912.71 | 755.10 | 566.79 | 534.09 |
| Long term receivables total | 807.63 | 912.71 | 755.10 | 566.79 | 534.09 |
| Inventories total | |||||
| Current other receivables | 2.82 | 0.00 | |||
| Current deferred tax assets | 12.95 | 49.59 | 5.23 | ||
| Short term receivables total | 12.95 | 49.59 | 5.23 | 2.82 | 0.00 |
| Cash and bank deposits | 82.92 | 40.70 | 28.07 | 15.50 | 65.03 |
| Cash and cash equivalents | 82.92 | 40.70 | 28.07 | 15.50 | 65.03 |
| Balance sheet total (assets) | 1 351.65 | 1 437.52 | 1 209.28 | 992.36 | 992.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 215.00 | 215.00 | 215.00 | 215.00 | 215.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 242.55 | 67.50 |
| Other reserves | - 181.55 | ||||
| Retained earnings | 1 094.07 | 998.37 | 1 075.33 | 660.41 | 608.99 |
| Profit of the financial year | -38.50 | 135.86 | - 172.36 | 16.08 | 60.75 |
| Shareholders equity total | 1 327.07 | 1 406.43 | 1 176.87 | 952.49 | 952.24 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 24.59 | 31.09 | 32.42 | 39.86 | 40.48 |
| Current liabilities total | 24.59 | 31.09 | 32.42 | 39.86 | 40.48 |
| Balance sheet total (liabilities) | 1 351.65 | 1 437.52 | 1 209.28 | 992.36 | 992.72 |
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