JONAS GINDERSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30581377
Toftebakken 2 E, 3460 Birkerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.00 | -6.00 | -6.00 | -5.88 |
| EBIT | -5.00 | -6.00 | -6.00 | -6.00 | -5.88 |
| Other financial income | 36.99 | ||||
| Other financial expenses | -1.00 | ||||
| Net income from associates (fin.) | 185.00 | 214.00 | 206.00 | 201.00 | 256.35 |
| Pre-tax profit | 180.00 | 208.00 | 199.00 | 195.00 | 287.47 |
| Net earnings | 180.00 | 208.00 | 199.00 | 195.00 | 287.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 627.00 | 711.00 | 785.00 | 256.00 | 312.48 |
| Investments total | 627.00 | 711.00 | 785.00 | 256.00 | 312.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 019.00 | 1 113.00 | 1 206.00 | 1 816.00 | 2 020.81 |
| Current other receivables | 0.51 | ||||
| Short term receivables total | 1 019.00 | 1 113.00 | 1 206.00 | 1 816.00 | 2 021.32 |
| Cash and bank deposits | 0.30 | ||||
| Cash and cash equivalents | 0.30 | ||||
| Balance sheet total (assets) | 1 646.00 | 1 824.00 | 1 991.00 | 2 072.00 | 2 334.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Other reserves | 451.00 | 553.00 | 610.00 | 81.00 | 137.48 |
| Retained earnings | 309.00 | 274.00 | 310.00 | 921.00 | 937.23 |
| Profit of the financial year | 180.00 | 208.00 | 199.00 | 195.00 | 287.47 |
| Shareholders equity total | 1 176.00 | 1 273.00 | 1 358.00 | 1 440.00 | 1 609.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 465.00 | 546.00 | 628.00 | 627.00 | 719.92 |
| Current liabilities total | 470.00 | 551.00 | 633.00 | 632.00 | 724.92 |
| Balance sheet total (liabilities) | 1 646.00 | 1 824.00 | 1 991.00 | 2 072.00 | 2 334.10 |
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