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JONAS GINDERSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30581377
Toftebakken 2 E, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -6.00 | -6.00 | -6.00 |
| EBIT | -6.00 | -6.00 | -6.00 | -6.00 | -6.00 |
| Other financial income | 37.00 | 34.46 | |||
| Other financial expenses | -1.00 | -13.37 | |||
| Net income from associates (fin.) | 214.00 | 206.00 | 201.00 | 256.00 | 787.80 |
| Pre-tax profit | 208.00 | 199.00 | 195.00 | 287.00 | 802.89 |
| Net earnings | 208.00 | 199.00 | 195.00 | 287.00 | 802.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 898.83 | ||||
| Participating interests | 711.00 | 785.00 | 256.00 | 312.00 | |
| Investments total | 711.00 | 785.00 | 256.00 | 312.00 | 1 898.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 515.93 | ||||
| Current owed by particip. interest comp. | 1 113.00 | 1 206.00 | 1 816.00 | 2 021.00 | |
| Current other receivables | 1.00 | 0.51 | |||
| Short term receivables total | 1 113.00 | 1 206.00 | 1 816.00 | 2 022.00 | 1 516.44 |
| Cash and bank deposits | 0.30 | ||||
| Cash and cash equivalents | 0.30 | ||||
| Balance sheet total (assets) | 1 824.00 | 1 991.00 | 2 072.00 | 2 334.00 | 3 415.58 |
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 | 118.00 | 122.00 | 135.00 |
| Other reserves | 553.00 | 610.00 | 81.00 | 137.00 | 1 439.62 |
| Retained earnings | 274.00 | 310.00 | 921.00 | 938.00 | - 212.44 |
| Profit of the financial year | 208.00 | 199.00 | 195.00 | 287.00 | 802.89 |
| Shareholders equity total | 1 273.00 | 1 358.00 | 1 440.00 | 1 609.00 | 2 290.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 546.00 | 628.00 | 627.00 | 720.00 | 1 120.51 |
| Current liabilities total | 551.00 | 633.00 | 632.00 | 725.00 | 1 125.51 |
| Balance sheet total (liabilities) | 1 824.00 | 1 991.00 | 2 072.00 | 2 334.00 | 3 415.58 |
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