Jacob Lindholm Jochumsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36922028
Firkløvervej 16, 8700 Horsens
jochumsen@j-b-l.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 283.18 | 383.55 | 557.73 | - 600.63 | 374.78 |
| External services | -4.75 | -8.02 | -6.25 | -6.56 | |
| Gross profit | 278.43 | 375.53 | 551.48 | - 600.63 | 368.22 |
| Net income from associates | - 600.63 | ||||
| EBIT | 278.43 | 375.53 | 551.48 | - 600.63 | 368.22 |
| Other financial income | 6.36 | 18.54 | |||
| Other financial expenses | -0.61 | 0.98 | -4.17 | 2.04 | |
| Income from other inv. held as non-curr. assets | 0.10 | 0.54 | |||
| Pre-tax profit | 277.82 | 376.51 | 547.31 | - 592.12 | 387.30 |
| Net earnings | 277.82 | 376.51 | 547.31 | - 592.12 | 387.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 684.05 | ||||
| Participating interests | 37.85 | 1 005.45 | 1 309.35 | 708.72 | 823.51 |
| Investments total | 721.90 | 1 005.45 | 1 309.35 | 708.72 | 823.51 |
| Non-current loans receivable | -0.50 | ||||
| Long term receivables total | -0.50 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 84.05 | 167.89 | 459.52 | 465.88 | 477.86 |
| Current other receivables | 0.38 | 0.38 | 0.38 | 0.38 | |
| Short term receivables total | 84.05 | 168.26 | 459.89 | 466.25 | 478.23 |
| Cash and bank deposits | 265.10 | 261.14 | |||
| Cash and cash equivalents | 265.10 | 261.14 | |||
| Balance sheet total (assets) | 805.95 | 1 173.72 | 1 769.24 | 1 440.08 | 1 562.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 30.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 706.90 | 980.45 | 1 238.18 | 637.55 | 752.33 |
| Retained earnings | - 217.52 | - 223.25 | - 104.46 | 1 043.47 | 336.57 |
| Profit of the financial year | 277.82 | 376.51 | 547.31 | - 592.12 | 387.30 |
| Shareholders equity total | 797.20 | 1 173.72 | 1 721.03 | 1 128.91 | 1 516.21 |
| Non-current advances received | 265.00 | ||||
| Non-current liabilities total | 265.00 | ||||
| Current trade creditors | 8.75 | ||||
| Other non-interest bearing current liabilities | 48.22 | 46.17 | 46.17 | ||
| Current liabilities total | 8.75 | 48.22 | 46.17 | 46.17 | |
| Balance sheet total (liabilities) | 805.95 | 1 173.72 | 1 769.24 | 1 440.08 | 1 562.38 |
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