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JA SKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29207232
Edelgavevej 24, Smørumovre 2765 Smørum
jesper@koldt-rye.dk
tel: 59303303
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 420.00 | 240.00 | 300.00 | 300.00 | 180.00 |
| External services | -6.00 | -6.00 | -8.00 | -7.00 | -7.50 |
| Gross profit | 414.00 | 234.00 | 292.00 | 293.00 | 172.50 |
| EBIT | 414.00 | 234.00 | 292.00 | 293.00 | 172.50 |
| Other financial income | 7.00 | 15.00 | 17.00 | 8.94 | |
| Other financial expenses | -10.00 | -7.00 | -11.00 | -10.00 | -7.15 |
| Pre-tax profit | 404.00 | 234.00 | 296.00 | 300.00 | 174.29 |
| Income taxes | 21.00 | -1.00 | -2.00 | -0.07 | |
| Net earnings | 425.00 | 234.00 | 295.00 | 298.00 | 174.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Investments total | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.00 | 353.00 | 462.00 | 299.00 | 259.37 |
| Current other receivables | 21.00 | 137.00 | 184.00 | 72.00 | 394.55 |
| Short term receivables total | 35.00 | 490.00 | 646.00 | 371.00 | 653.92 |
| Cash and bank deposits | 1.00 | 1.00 | 43.89 | ||
| Cash and cash equivalents | 1.00 | 1.00 | 43.89 | ||
| Balance sheet total (assets) | 435.00 | 890.00 | 1 047.00 | 772.00 | 1 097.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 314.00 | 122.00 | 135.00 |
| Retained earnings | - 238.00 | 73.00 | -7.00 | 166.00 | 329.04 |
| Profit of the financial year | 425.00 | 234.00 | 295.00 | 298.00 | 174.22 |
| Shareholders equity total | 425.00 | 546.00 | 727.00 | 711.00 | 763.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 3.75 |
| Short-term deferred tax liabilities | 136.00 | 166.00 | 31.00 | 324.61 | |
| Other non-interest bearing current liabilities | 6.00 | 204.00 | 150.00 | 26.00 | 6.19 |
| Current liabilities total | 10.00 | 344.00 | 320.00 | 61.00 | 334.55 |
| Balance sheet total (liabilities) | 435.00 | 890.00 | 1 047.00 | 772.00 | 1 097.82 |
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