JELSHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 26340276
Nordlige Bjergevej 9, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -23.53 | ||||
| Gross profit | -23.53 | -9.42 | -5.94 | -8.59 | -10.63 |
| Other operating expenses | -1 050.00 | ||||
| EBIT | -23.53 | -9.42 | -5.94 | -1 058.59 | -10.63 |
| Other financial income | 6.24 | 11.53 | 10.91 | 27.99 | 45.54 |
| Other financial expenses | - 280.02 | -71.16 | -11.16 | -14.26 | |
| Pre-tax profit | - 297.30 | -69.05 | -6.19 | -1 030.60 | 20.65 |
| Income taxes | 6.46 | 0.36 | |||
| Net earnings | - 297.30 | -69.05 | 0.27 | -1 030.60 | 21.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 42.16 | 92.26 | 105.92 | ||
| Current other receivables | 649.07 | 678.73 | 649.46 | 668.94 | 689.01 |
| Current deferred tax assets | 0.01 | 4.74 | |||
| Short term receivables total | 649.07 | 678.73 | 691.62 | 761.22 | 799.67 |
| Other current investments | 1.40 | 2.02 | 2.71 | 1 527.90 | 3.26 |
| Cash and bank deposits | 12 636.38 | 1 713.36 | 1 700.05 | 136.66 | 765.77 |
| Cash and cash equivalents | 12 637.78 | 1 715.38 | 1 702.76 | 1 664.56 | 769.03 |
| Balance sheet total (assets) | 13 286.84 | 2 394.11 | 2 394.38 | 2 425.78 | 1 568.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Retained earnings | 256.46 | -40.84 | - 109.89 | - 109.63 | -1 140.22 |
| Profit of the financial year | - 297.30 | -69.05 | 0.27 | -1 030.60 | 21.01 |
| Shareholders equity total | 2 459.16 | 2 390.11 | 2 390.38 | 1 359.78 | 1 380.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 4.54 | ||||
| Current owed to group member | 12.00 | 183.91 | |||
| Other non-interest bearing current liabilities | 10 803.15 | 1 050.00 | |||
| Current liabilities total | 10 827.69 | 4.00 | 4.00 | 1 066.00 | 187.91 |
| Balance sheet total (liabilities) | 13 286.84 | 2 394.11 | 2 394.38 | 2 425.78 | 1 568.70 |
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