JØRN KUDSK HOLDING ApS

CVR number: 33045646
Kastrup Bygade 16, Kastrup 6510 Gram
jk@kudsk-nissum.dk
tel: 20801500
Free credit report

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-44.8141.92155.34329.12382.86
Employee benefit expenses- 144.00- 144.00- 144.00- 144.00- 144.00
Other operating expenses-5.00
Total depreciation- 161.44- 135.06- 258.12- 366.41- 515.17
EBIT- 355.26- 237.14- 246.78- 181.29- 276.31
Other financial income2 602.452 133.201 806.911 993.991 779.62
Other financial expenses-81.88- 340.94- 750.76-2 797.64- 200.32
Income from other inv. held as non-curr. assets15.90
Net income from associates (fin.)246.281 046.83500.421 342.141 634.77
Pre-tax profit2 411.592 617.841 309.79357.202 937.76
Income taxes- 450.89- 342.11- 178.04-65.31- 207.91
Net earnings1 960.702 275.731 131.75291.902 729.85

Assets (kDKK)

20192020202120222023
Intangible rights209.10
Intangible assets total209.10
Land and waters721.84692.97664.10635.22
Machinery and equipment376.54802.781 000.931 908.251 632.45
Tangible assets total376.541 524.631 693.902 572.352 267.68
Holdings in group member companies2 166.123 212.95
Participating interests2 227.373 730.325 083.91
Other receivables250.00250.00
Investments total2 166.123 212.952 227.373 980.325 333.91
Non-curr. owed by group member comp.12 000.0011 000.00
Non-curr. owed by particip. interest comp.11 000.0011 000.0011 000.00
Non-current loans receivable7 360.028 419.559 673.0610 936.1811 256.74
Non-current other receivables1 200.001 232.16752.79
Long term receivables total19 360.0219 419.5521 873.0623 168.3423 009.53
Finished products/goods265.00
Inventories total265.00
Current amounts owed by group member comp.469.011 236.54225.87
Current owed by particip. interest comp.1 056.571 806.122 315.29
Current other receivables203.50232.13
Short term receivables total672.511 468.671 056.572 031.992 315.29
Other current investments5 938.754 356.055 107.42
Cash and bank deposits934.762 575.95296.185.47592.60
Cash and cash equivalents6 873.516 931.995 403.605.47592.60
Balance sheet total (assets)29 922.8032 557.7932 254.5031 758.4733 519.00

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Shares repurchased750.001 500.001 200.001 600.00
Retained earnings26 899.6727 360.3628 436.0929 567.8428 259.74
Profit of the financial year1 960.702 275.731 131.75291.902 729.85
Shareholders equity total29 690.3631 216.0930 847.8429 939.7432 669.59
Provisions17.805.8028.40141.10115.90
Non-current leasing loans491.09331.03
Non-current liabilities total491.09331.03
Current loans from credit institutions1 121.42160.06
Current trade creditors748.745.85
Current owed to participating1.3211.125.1734.6762.15
Current owed to group member168.28554.54352.4393.08
Other non-interest bearing current liabilities45.0421.501 020.6630.4481.34
Current liabilities total214.641 335.901 378.251 186.54402.48
Balance sheet total (liabilities)29 922.8032 557.7932 254.5031 758.4733 519.00
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