CHRISTIAN JALSØE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27958729
Carl Feilbergs Vej 10, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 119.15 | -31.56 | 16.11 | 48.00 | 48.00 |
| Total depreciation | - 198.00 | - 198.00 | - 198.00 | ||
| EBIT | - 119.15 | -31.56 | - 181.89 | - 150.00 | - 150.00 |
| Other financial income | 703.15 | 671.30 | 92.14 | 66.87 | 207.74 |
| Other financial expenses | -3.23 | -0.95 | -1.23 | ||
| Net income from associates (fin.) | 13 778.43 | 14 397.18 | 6 659.71 | 398.23 | -8 955.60 |
| Pre-tax profit | 14 359.20 | 15 035.96 | 6 568.73 | 315.11 | -8 897.87 |
| Income taxes | - 128.48 | - 140.73 | |||
| Net earnings | 14 230.72 | 14 895.23 | 6 568.73 | 315.11 | -8 897.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 792.00 | 594.00 | 396.00 | ||
| Tangible assets total | 792.00 | 594.00 | 396.00 | ||
| Participating interests | 77 956.63 | 95 411.73 | 102 071.44 | 102 469.67 | 93 514.07 |
| Investments total | 77 956.63 | 95 411.73 | 102 071.44 | 102 469.67 | 93 514.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 17 844.53 | 16 568.29 | 11 857.86 | 8 182.95 | 2 238.68 |
| Current deferred tax assets | 1.52 | 7.25 | 96.24 | 96.24 | |
| Short term receivables total | 17 844.53 | 16 569.81 | 11 865.10 | 8 279.19 | 2 334.92 |
| Balance sheet total (assets) | 95 801.15 | 111 981.55 | 114 728.54 | 111 342.86 | 96 244.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 700.00 | 3 700.00 | 3 700.00 | 6 200.00 | 135.00 |
| Other reserves | 63 669.49 | 81 124.59 | 87 784.30 | 88 182.53 | 79 226.93 |
| Retained earnings | 15 880.65 | 12 014.20 | 16 549.72 | 16 520.22 | 25 655.93 |
| Profit of the financial year | 14 230.72 | 14 895.23 | 6 568.73 | 315.11 | -8 897.87 |
| Shareholders equity total | 95 605.86 | 111 859.02 | 114 727.75 | 111 342.86 | 96 244.99 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 195.29 | 121.73 | |||
| Other non-interest bearing current liabilities | 0.79 | 0.79 | |||
| Current liabilities total | 195.29 | 122.52 | 0.79 | ||
| Balance sheet total (liabilities) | 95 801.15 | 111 981.55 | 114 728.54 | 111 342.86 | 96 244.99 |
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