JSkov Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 37851574
Kirkebyvej 1, Houe 7620 Lemvig
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.38 | -71.98 | - 170.85 | 930.13 | 810.45 |
| Employee benefit expenses | -74.87 | - 304.35 | |||
| Total depreciation | - 161.87 | - 398.84 | |||
| EBIT | -12.38 | -71.98 | - 170.85 | 693.38 | 107.26 |
| Other financial income | 129.11 | 132.69 | 208.63 | 1 779.52 | 8.83 |
| Other financial expenses | - 224.42 | - 166.98 | - 219.47 | -3 544.76 | -13 939.88 |
| Net income from associates (fin.) | 27 067.70 | 27 339.37 | 199 117.01 | 403 722.28 | 45 682.86 |
| Pre-tax profit | 26 960.01 | 27 233.12 | 198 935.32 | 402 650.42 | 31 859.07 |
| Income taxes | -21.41 | 23.62 | 90.83 | 206.52 | 2 991.86 |
| Net earnings | 26 938.60 | 27 256.74 | 199 026.14 | 402 856.94 | 34 850.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 40 064.49 | 41 095.00 | |||
| Machinery and equipment | 6 997.76 | ||||
| Tangible assets total | 40 064.49 | 48 092.77 | |||
| Holdings in group member companies | 387 796.22 | 363 874.26 | 577 767.19 | 963 009.02 | 997 045.17 |
| Investments total | 387 796.22 | 363 874.26 | 577 767.19 | 963 009.02 | 997 045.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 559.28 | 6 690.47 | 9 247.94 | 268.10 | |
| Current deferred tax assets | 5 724.50 | 5 416.33 | 81 343.75 | 260 206.51 | 20 680.16 |
| Short term receivables total | 12 283.78 | 12 106.80 | 90 591.69 | 260 206.51 | 20 948.26 |
| Cash and bank deposits | 9.86 | 1 478.79 | 4.44 | 657.04 | 1 404.29 |
| Cash and cash equivalents | 9.86 | 1 478.79 | 4.44 | 657.04 | 1 404.29 |
| Balance sheet total (assets) | 400 089.85 | 377 459.85 | 668 363.31 | 1 263 937.06 | 1 067 490.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 10 004.20 | 10 000.00 |
| Other reserves | 186 796.21 | 162 874.26 | 376 767.18 | 752 126.82 | 796 045.17 |
| Retained earnings | 178 638.25 | 178 123.07 | 6 145.00 | - 148 555.34 | 198 618.75 |
| Profit of the financial year | 26 938.60 | 27 256.74 | 199 026.14 | 402 856.94 | 34 850.93 |
| Shareholders equity total | 393 086.06 | 368 968.47 | 582 656.13 | 1 017 032.63 | 1 040 114.85 |
| Provisions | 203.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 11.88 | 71.00 | 71.00 | 71.00 | 71.00 |
| Current owed to participating | 82.49 | 166.00 | 7 247.44 | 5 004.89 | |
| Current owed to group member | 6 991.92 | 6 489.20 | 47 030.85 | 239 328.27 | 17 925.27 |
| Short-term deferred tax liabilities | 1 848.68 | 38 439.33 | 3 890.61 | ||
| Other non-interest bearing current liabilities | 257.73 | 280.86 | |||
| Current liabilities total | 7 003.79 | 8 491.38 | 85 707.18 | 246 904.43 | 27 172.63 |
| Balance sheet total (liabilities) | 400 089.85 | 377 459.85 | 668 363.31 | 1 263 937.06 | 1 067 490.48 |
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