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Jorsal Automation Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38159038
Skovglimt 20, 6340 Kruså
anders@jorsal.dk
tel: 40198541
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -13.00 | -13.00 | -9.41 | -10.00 |
| EBIT | -10.00 | -13.00 | -13.00 | -9.41 | -10.00 |
| Other financial income | 203.00 | 103.00 | 390.00 | 228.47 | 462.92 |
| Other financial expenses | -17.00 | - 301.00 | - 243.00 | -73.61 | - 188.22 |
| Net income from associates (fin.) | 905.00 | 1 132.00 | 1 023.00 | 601.93 | 1 223.34 |
| Pre-tax profit | 1 081.00 | 921.00 | 1 157.00 | 747.39 | 1 488.04 |
| Income taxes | -40.00 | 42.00 | -31.00 | -34.49 | -62.12 |
| Net earnings | 1 041.00 | 963.00 | 1 126.00 | 712.90 | 1 425.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 439.00 | 2 821.00 | 2 844.00 | 2 546.16 | 3 269.50 |
| Investments total | 2 439.00 | 2 821.00 | 2 844.00 | 2 546.16 | 3 269.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 158.00 | 280.00 | 673.00 | 1 221.62 | 1 654.49 |
| Current deferred tax assets | 46.00 | 22.00 | 6.00 | ||
| Short term receivables total | 158.00 | 326.00 | 695.00 | 1 227.62 | 1 654.49 |
| Other current investments | 1 167.00 | 1 408.00 | 2 076.00 | 2 430.83 | 2 646.75 |
| Cash and bank deposits | 14.00 | 41.00 | 45.00 | 110.96 | 103.76 |
| Cash and cash equivalents | 1 181.00 | 1 449.00 | 2 121.00 | 2 541.79 | 2 750.51 |
| Balance sheet total (assets) | 3 778.00 | 4 596.00 | 5 660.00 | 6 315.57 | 7 674.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 58.00 | 60.00 | 67.00 | 500.00 |
| Other reserves | 1 106.00 | 1 488.00 | 1 511.00 | 1 212.88 | 1 936.22 |
| Retained earnings | 1 427.00 | 2 032.00 | 2 907.00 | 4 265.80 | 3 755.36 |
| Profit of the financial year | 1 041.00 | 963.00 | 1 126.00 | 712.90 | 1 425.92 |
| Shareholders equity total | 3 738.00 | 4 591.00 | 5 654.00 | 6 308.57 | 7 667.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.00 | 7.00 | 7.00 |
| Short-term deferred tax liabilities | 35.00 | ||||
| Current liabilities total | 40.00 | 5.00 | 6.00 | 7.00 | 7.00 |
| Balance sheet total (liabilities) | 3 778.00 | 4 596.00 | 5 660.00 | 6 315.57 | 7 674.49 |
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