JACK LUND HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 39904691
Pedersmindevej 20, Kastbjerg 8970 Havndal
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -3.13 | -7.50 | -7.50 | -17.50 | |
Gross profit | -3.13 | -7.50 | -7.50 | -17.50 | |
EBIT | -3.13 | -7.50 | -7.50 | -17.50 | |
Other financial income | 0.76 | 0.10 | 1.79 | 0.92 | |
Other financial expenses | -0.04 | -0.42 | |||
Reduction non-current investment assets | - 140.83 | ||||
Net income from associates (fin.) | 425.98 | -75.98 | -10.93 | 3.80 | |
Pre-tax profit | 422.85 | -82.71 | - 148.27 | -27.05 | 4.72 |
Income taxes | 0.69 | 1.48 | 3.09 | -2.88 | |
Net earnings | 423.54 | -81.23 | - 148.27 | -23.97 | 1.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 325.98 | 29.07 | 32.87 | ||
Investments total | 325.98 | 29.07 | 32.87 | ||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 140.83 | 45.89 | 48.71 | ||
Current other receivables | 1.89 | 2.53 | |||
Current deferred tax assets | 114.50 | 101.48 | 1.48 | 2.68 | |
Short term receivables total | 114.50 | 242.31 | 1.48 | 50.47 | 51.24 |
Cash and bank deposits | 100.06 | 1.34 | 1.34 | ||
Cash and cash equivalents | 100.06 | 1.34 | 1.34 | ||
Balance sheet total (assets) | 440.48 | 242.31 | 101.54 | 80.88 | 85.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 275.98 | ||||
Retained earnings | - 425.98 | 273.54 | 192.31 | 44.04 | 20.07 |
Profit of the financial year | 423.54 | -81.23 | - 148.27 | -23.97 | 1.84 |
Shareholders equity total | 323.54 | 242.31 | 94.04 | 70.08 | 71.92 |
Non-current liabilities total | |||||
Current trade creditors | 3.00 | 3.00 | |||
Current owed to participating | 7.50 | 7.81 | 7.81 | ||
Current owed to group member | 103.13 | ||||
Short-term deferred tax liabilities | 13.81 | 2.73 | |||
Current liabilities total | 116.94 | 7.50 | 10.81 | 13.54 | |
Balance sheet total (liabilities) | 440.48 | 242.31 | 101.54 | 80.88 | 85.45 |
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