JAKOB VOLTHER FURNITURE ApS — Credit Rating and Financial Key Figures
CVR number: 36483156
Rødlersvej 32, 2990 Nivå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -39.00 | -32.00 | -21.00 | ||
| Gross profit | -39.00 | -32.00 | -21.00 | -46.94 | -61.37 |
| EBIT | -39.00 | -32.00 | -21.00 | -46.94 | -61.37 |
| Other financial income | 19.00 | 68.00 | 30.00 | 46.95 | 48.38 |
| Other financial expenses | -1.00 | -3.00 | - 127.00 | -1.44 | -1.11 |
| Net income from associates (fin.) | 464.00 | 505.00 | 419.00 | 266.98 | 277.26 |
| Pre-tax profit | 443.00 | 538.00 | 301.00 | 265.56 | 263.16 |
| Net earnings | 443.00 | 538.00 | 301.00 | 265.56 | 263.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 566.00 | 596.00 | 515.00 | 361.70 | 373.96 |
| Investments total | 566.00 | 596.00 | 515.00 | 361.70 | 373.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 7.00 | 7.00 | 13.88 | 17.07 |
| Current deferred tax assets | 2.00 | 1.00 | 7.00 | 6.26 | 5.71 |
| Short term receivables total | 7.00 | 8.00 | 14.00 | 20.14 | 22.78 |
| Other current investments | 298.00 | 589.00 | 475.00 | 500.76 | 462.99 |
| Cash and bank deposits | 2.00 | 23.00 | 10.00 | 1.86 | 24.89 |
| Cash and cash equivalents | 300.00 | 612.00 | 485.00 | 502.62 | 487.88 |
| Balance sheet total (assets) | 873.00 | 1 216.00 | 1 014.00 | 884.46 | 884.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 500.00 | 400.00 | 240.00 | 240.00 |
| Other reserves | 204.00 | 234.00 | 153.00 | 152.38 | |
| Retained earnings | -55.00 | - 142.00 | 77.00 | 138.42 | 316.36 |
| Profit of the financial year | 443.00 | 538.00 | 301.00 | 265.56 | 263.16 |
| Shareholders equity total | 842.00 | 1 180.00 | 981.00 | 846.36 | 869.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 17.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 16.00 | 17.00 | 18.00 | 23.10 | 0.10 |
| Other non-interest bearing current liabilities | 1.00 | 2.00 | |||
| Current liabilities total | 31.00 | 36.00 | 33.00 | 38.10 | 15.10 |
| Balance sheet total (liabilities) | 873.00 | 1 216.00 | 1 014.00 | 884.46 | 884.62 |
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