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Jonas Schwartz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37803367
Hjulbjergvej 139, 8270 Højbjerg
jonasschwartzjensen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.63 | -8.05 | -2.90 | -5.92 | -5.28 |
| EBIT | -9.63 | -8.05 | -2.90 | -5.92 | -5.28 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -0.00 | -0.01 | -0.01 | -1.35 | |
| Net income from associates (fin.) | 15.02 | 24.14 | 51.60 | 92.59 | 74.32 |
| Pre-tax profit | 5.39 | 16.08 | 48.70 | 86.68 | 67.69 |
| Net earnings | 5.39 | 16.08 | 48.70 | 86.68 | 67.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 55.38 | 79.53 | 131.13 | 223.73 | 298.05 |
| Investments total | 55.38 | 79.53 | 131.13 | 223.73 | 298.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | 0.50 | |||
| Short term receivables total | 2.00 | 0.50 | |||
| Cash and bank deposits | 0.25 | 0.23 | 4.19 | 18.04 | |
| Cash and cash equivalents | 0.25 | 0.23 | 4.19 | 18.04 | |
| Balance sheet total (assets) | 57.63 | 80.03 | 131.36 | 227.91 | 316.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 121.13 | 213.73 | 215.04 | ||
| Retained earnings | -7.64 | -2.24 | - 107.29 | - 151.19 | -65.83 |
| Profit of the financial year | 5.39 | 16.08 | 48.70 | 86.68 | 67.69 |
| Shareholders equity total | 47.76 | 63.84 | 112.54 | 199.21 | 266.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.56 | ||||
| Current trade creditors | 3.13 | 3.13 | |||
| Current owed to participating | 12.57 | 25.57 | 46.05 | ||
| Other non-interest bearing current liabilities | 9.87 | 15.63 | 6.25 | ||
| Current liabilities total | 9.87 | 16.19 | 18.83 | 28.70 | 49.18 |
| Balance sheet total (liabilities) | 57.63 | 80.03 | 131.36 | 227.91 | 316.08 |
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