Jonas Schwartz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37803367
Snebærvej 14, 8270 Højbjerg
jonasschwartzjensen@gmail.com
tel: 21221980
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.10 | 0.05 | -9.63 | -8.05 | -2.90 |
| EBIT | -0.10 | 0.05 | -9.63 | -8.05 | -2.90 |
| Other financial expenses | -0.00 | -0.01 | -0.01 | ||
| Net income from associates (fin.) | -3.88 | 40.36 | 15.02 | 24.14 | 51.60 |
| Pre-tax profit | -3.98 | 40.41 | 5.39 | 16.08 | 48.70 |
| Net earnings | -3.98 | 40.41 | 5.39 | 16.08 | 48.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.36 | 55.38 | 79.53 | 131.13 | |
| Investments total | 40.36 | 55.38 | 79.53 | 131.13 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | 2.00 | 2.00 | 0.50 | |
| Short term receivables total | 2.00 | 2.00 | 2.00 | 0.50 | |
| Cash and bank deposits | 0.25 | 0.23 | |||
| Cash and cash equivalents | 0.25 | 0.23 | |||
| Balance sheet total (assets) | 2.00 | 42.36 | 57.63 | 80.03 | 131.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 121.13 | ||||
| Retained earnings | -44.07 | -48.05 | -7.64 | -2.24 | - 107.29 |
| Profit of the financial year | -3.98 | 40.41 | 5.39 | 16.08 | 48.70 |
| Shareholders equity total | 1.95 | 42.36 | 47.76 | 63.84 | 112.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | 0.56 | |||
| Current owed to participating | 12.57 | ||||
| Other non-interest bearing current liabilities | 9.87 | 15.63 | 6.25 | ||
| Current liabilities total | 0.05 | 9.87 | 16.19 | 18.83 | |
| Balance sheet total (liabilities) | 2.00 | 42.36 | 57.63 | 80.03 | 131.36 |
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