Jacob Noer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40178791
Kastanievej 11, Saksild 8300 Odder
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.40 | -2.73 | -3.75 | -3.87 | -5.56 |
| EBIT | -13.40 | -2.73 | -3.75 | -3.87 | -5.56 |
| Other financial expenses | -0.07 | -0.00 | -0.01 | -0.02 | |
| Pre-tax profit | -13.47 | -2.73 | -3.76 | -3.89 | -5.56 |
| Net earnings | -13.47 | -2.73 | -3.76 | -3.89 | -5.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Investments total | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.85 | 1.98 | 3.10 | 3.48 | |
| Cash and cash equivalents | 0.85 | 1.98 | 3.10 | 3.48 | |
| Balance sheet total (assets) | 350.00 | 350.85 | 351.98 | 353.11 | 353.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 300.00 | ||||
| Retained earnings | 286.53 | 283.80 | 280.04 | 276.15 | |
| Profit of the financial year | -13.47 | -2.73 | -3.76 | -3.89 | -5.56 |
| Shareholders equity total | 336.53 | 333.80 | 330.04 | 326.15 | 320.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.02 | ||||
| Current owed to participating | 7.45 | 12.05 | 16.94 | 21.95 | 27.90 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 13.47 | 17.05 | 21.94 | 26.95 | 32.90 |
| Balance sheet total (liabilities) | 350.00 | 350.85 | 351.98 | 353.11 | 353.49 |
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