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JAKOB VOLTHER FURNITURE ApS — Credit Rating and Financial Key Figures
CVR number: 36483156
Rødlersvej 32, 2990 Nivå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -32.00 | -21.00 | |||
| Gross profit | -32.00 | -21.00 | -46.94 | -61.37 | -42.09 |
| EBIT | -32.00 | -21.00 | -46.94 | -61.37 | -42.09 |
| Other financial income | 68.00 | 30.00 | 46.95 | 48.38 | 25.56 |
| Other financial expenses | -3.00 | - 127.00 | -1.44 | -1.11 | -12.40 |
| Net income from associates (fin.) | 505.00 | 419.00 | 266.98 | 277.26 | 362.82 |
| Pre-tax profit | 538.00 | 301.00 | 265.56 | 263.16 | 333.89 |
| Net earnings | 538.00 | 301.00 | 265.56 | 263.16 | 333.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 596.00 | 515.00 | 361.70 | 373.96 | 456.78 |
| Investments total | 596.00 | 515.00 | 361.70 | 373.96 | 456.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.00 | 7.00 | 13.88 | 17.07 | 22.96 |
| Current deferred tax assets | 1.00 | 7.00 | 6.26 | 5.71 | 5.57 |
| Short term receivables total | 8.00 | 14.00 | 20.14 | 22.78 | 28.54 |
| Other current investments | 589.00 | 475.00 | 500.76 | 462.99 | 471.40 |
| Cash and bank deposits | 23.00 | 10.00 | 1.86 | 24.89 | 22.79 |
| Cash and cash equivalents | 612.00 | 485.00 | 502.62 | 487.88 | 494.19 |
| Balance sheet total (assets) | 1 216.00 | 1 014.00 | 884.46 | 884.62 | 979.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 400.00 | 240.00 | 240.00 | 340.00 |
| Other reserves | 234.00 | 153.00 | 152.38 | ||
| Retained earnings | - 142.00 | 77.00 | 138.42 | 316.36 | 239.52 |
| Profit of the financial year | 538.00 | 301.00 | 265.56 | 263.16 | 333.89 |
| Shareholders equity total | 1 180.00 | 981.00 | 846.36 | 869.52 | 963.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 15.00 | 15.00 | 15.00 | 16.00 |
| Current owed to participating | 17.00 | 18.00 | 23.10 | 0.10 | 0.10 |
| Other non-interest bearing current liabilities | 2.00 | ||||
| Current liabilities total | 36.00 | 33.00 | 38.10 | 15.10 | 16.10 |
| Balance sheet total (liabilities) | 1 216.00 | 1 014.00 | 884.46 | 884.62 | 979.50 |
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