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JONAS CHRISTENSEN HORSENS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36081376
Ny Sebberupvej 18, 8723 Løsning
jonasnch@sol.dk
tel: 60161222
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 276.98 | 28.63 | -69.26 | -0.04 | 134.21 |
| Total depreciation | -41.87 | -73.47 | -74.53 | -62.50 | -72.06 |
| EBIT | 235.11 | -44.84 | - 143.80 | -62.54 | 62.15 |
| Other financial income | 0.64 | 0.97 | |||
| Other financial expenses | -5.08 | -8.10 | -5.46 | -7.46 | -8.13 |
| Net income from associates (fin.) | 296.33 | 275.83 | -57.28 | 170.60 | 65.15 |
| Pre-tax profit | 526.36 | 222.89 | - 206.53 | 101.25 | 120.14 |
| Income taxes | -50.61 | 11.23 | 32.79 | 15.40 | -11.88 |
| Net earnings | 475.75 | 234.13 | - 173.74 | 116.65 | 108.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 442.81 | 361.45 | 275.87 | 209.47 | 423.92 |
| Tangible assets total | 442.81 | 361.45 | 275.87 | 209.47 | 423.92 |
| Holdings in group member companies | 392.51 | 668.34 | 611.07 | 781.67 | 846.82 |
| Investments total | 392.51 | 668.34 | 611.07 | 781.67 | 846.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 68.57 | 45.00 | 25.00 | 5.00 | |
| Current other receivables | 0.01 | 1.95 | 7.82 | 15.45 | 55.69 |
| Current deferred tax assets | 59.09 | 26.25 | 18.00 | 22.00 | 27.84 |
| Short term receivables total | 127.67 | 73.19 | 50.81 | 42.45 | 83.53 |
| Cash and bank deposits | 84.84 | 8.51 | 9.05 | ||
| Cash and cash equivalents | 84.84 | 8.51 | 9.05 | ||
| Balance sheet total (assets) | 1 047.84 | 1 111.49 | 937.74 | 1 033.58 | 1 363.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 342.51 | 618.35 | 561.07 | 731.67 | 796.82 |
| Retained earnings | - 191.06 | 8.86 | 300.26 | -44.08 | 7.41 |
| Profit of the financial year | 475.75 | 234.13 | - 173.74 | 116.65 | 108.25 |
| Shareholders equity total | 677.20 | 911.33 | 737.59 | 854.23 | 962.49 |
| Provisions | 72.38 | 63.09 | 30.29 | 14.90 | 32.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.93 | 39.41 | |||
| Current trade creditors | 57.50 | 10.00 | 14.10 | 10.00 | 10.00 |
| Current owed to participating | 47.81 | 7.81 | 7.81 | 7.81 | 7.81 |
| Current owed to group member | 82.23 | 94.96 | 139.02 | 107.18 | 350.40 |
| Short-term deferred tax liabilities | 108.13 | 24.30 | |||
| Other non-interest bearing current liabilities | 2.58 | 0.05 | |||
| Current liabilities total | 298.26 | 137.07 | 169.86 | 164.45 | 368.20 |
| Balance sheet total (liabilities) | 1 047.84 | 1 111.49 | 937.74 | 1 033.58 | 1 363.31 |
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