Jacqueline Davidsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40597484
Richelieus Alle 3, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -9.38 | -9.38 | -24.63 | -15.63 |
| Gross profit | -5.00 | -9.38 | -9.38 | -24.63 | -15.63 |
| EBIT | -5.00 | -9.38 | -9.38 | -24.63 | -15.63 |
| Other financial income | 43.73 | 84.24 | 90.25 | 93.42 | |
| Other financial expenses | -78.41 | -81.52 | -84.80 | -88.19 | -91.72 |
| Net income from associates (fin.) | 3 537.18 | 10 963.29 | 15 505.35 | -7 188.15 | 624.34 |
| Pre-tax profit | 3 453.77 | 10 916.11 | 15 495.41 | -7 210.71 | 610.42 |
| Net earnings | 3 453.77 | 10 916.11 | 15 495.41 | -7 210.71 | 610.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 228.41 | 15 091.69 | 30 597.04 | 23 408.89 | 24 033.23 |
| Investments total | 6 228.41 | 15 091.69 | 30 597.04 | 23 408.89 | 24 033.23 |
| Non-curr. owed by particip. interest comp. | 2 100.00 | 2 184.00 | 2 271.36 | 2 362.21 | |
| Long term receivables total | 2 100.00 | 2 184.00 | 2 271.36 | 2 362.21 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 91.02 | 125.38 | 116.24 | 103.50 | 90.44 |
| Cash and cash equivalents | 91.02 | 125.38 | 116.24 | 103.50 | 90.44 |
| Balance sheet total (assets) | 6 319.43 | 17 317.07 | 32 897.28 | 25 783.75 | 26 485.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4 368.41 | 13 231.69 | 28 737.04 | 21 548.89 | 22 173.22 |
| Retained earnings | -3 584.26 | -8 993.78 | -13 583.01 | 9 100.56 | 1 265.50 |
| Profit of the financial year | 3 453.77 | 10 916.11 | 15 495.41 | -7 210.71 | 610.42 |
| Shareholders equity total | 4 277.92 | 15 194.03 | 30 689.44 | 23 478.73 | 24 089.14 |
| Non-current loans from credit institutions | 1 920.00 | 1 920.00 | 1 920.00 | 1 920.00 | 1 920.00 |
| Non-current liabilities total | 1 920.00 | 1 920.00 | 1 920.00 | 1 920.00 | 1 920.00 |
| Current owed to participating | 118.39 | 199.91 | 284.71 | 372.90 | 464.61 |
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 12.13 | 12.13 |
| Current liabilities total | 121.52 | 203.04 | 287.83 | 385.02 | 476.74 |
| Balance sheet total (liabilities) | 6 319.43 | 17 317.07 | 32 897.28 | 25 783.75 | 26 485.88 |
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