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Jakob Vallentin Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37048461
Fresiavej 14, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.88 | -2.38 | -1.53 | -10.21 |
| EBIT | -1.88 | -2.38 | -1.53 | -10.21 |
| Other financial expenses | -0.25 | -0.02 | ||
| Net income from associates (fin.) | -31.00 | - 730.00 | 1.00 | 12.50 |
| Pre-tax profit | -32.88 | - 732.63 | -0.53 | 2.27 |
| Income taxes | 2.25 | |||
| Net earnings | -32.88 | - 732.63 | -0.53 | 4.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 31.00 | 49.20 | ||
| Investments total | 31.00 | 49.20 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2.25 | |||
| Short term receivables total | 2.25 | |||
| Cash and bank deposits | 0.06 | 730.08 | 0.21 | |
| Cash and cash equivalents | 0.06 | 730.08 | 0.21 | |
| Balance sheet total (assets) | 31.06 | 730.08 | 0.21 | 51.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -91.91 | -91.91 | - 124.79 | - 857.42 | - 857.95 |
| Profit of the financial year | -32.88 | - 732.63 | -0.53 | 4.52 | |
| Shareholders equity total | -41.91 | -74.79 | - 807.42 | - 807.95 | - 803.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | 0.45 | 0.41 | ||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 70.48 | 72.37 | 804.64 | 805.00 | 806.51 |
| Current owed to group member | 45.46 | ||||
| Other non-interest bearing current liabilities | 730.00 | ||||
| Current liabilities total | 72.98 | 804.87 | 807.64 | 807.95 | 854.88 |
| Balance sheet total (liabilities) | 31.06 | 730.08 | 0.21 | 51.45 |
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