JELS SAVVÆRK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21260789
Højskredvej 17, Røjleskov 5500 Middelfart
tel: 74552140
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 191.05 | -27.38 |
| Employee benefit expenses | -50.00 | |
| EBIT | - 241.05 | -27.38 |
| Other financial income | 923.14 | 977.74 |
| Other financial expenses | -30.38 | |
| Net income from associates (fin.) | 839.78 | 1 448.26 |
| Pre-tax profit | 1 521.87 | 2 368.24 |
| Income taxes | - 178.81 | - 202.39 |
| Net earnings | 1 343.06 | 2 165.84 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 93 030.23 | 94 256.61 |
| Investments total | 93 030.23 | 94 256.61 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 23 043.56 | 24 198.57 |
| Short term receivables total | 23 043.56 | 24 198.57 |
| Cash and bank deposits | 0.23 | 25.41 |
| Cash and cash equivalents | 0.23 | 25.41 |
| Balance sheet total (assets) | 116 074.01 | 118 480.59 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Other reserves | 84 382.23 | 84 358.61 |
| Retained earnings | 28 904.91 | 30 049.72 |
| Profit of the financial year | 1 343.06 | 2 165.84 |
| Shareholders equity total | 114 830.20 | 116 774.17 |
| Non-current liabilities total | ||
| Current owed to group member | 525.00 | 1 489.02 |
| Short-term deferred tax liabilities | 178.81 | 202.39 |
| Other non-interest bearing current liabilities | 540.00 | 15.00 |
| Current liabilities total | 1 243.81 | 1 706.42 |
| Balance sheet total (liabilities) | 116 074.01 | 118 480.59 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.