JAA Kølbek Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43128000
Lemchesvej 14, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-23.43-3.75-3.75
EBIT-23.43-3.75-3.75
Other financial income0.090.440.22
Other financial expenses- 296.59- 820.27
Net income from associates (fin.)1 406.681 169.502 159.88
Pre-tax profit1 383.34869.601 336.07
Income taxes6.2366.02181.24
Net earnings1 389.57935.621 517.31

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies7 112.778 154.7710 059.65
Participating interests15 000.0015 000.00
Investments total7 112.7723 154.7725 059.65
Long term receivables total
Inventories total
Current deferred tax assets6.2366.02181.24
Short term receivables total6.2366.02181.24
Cash and bank deposits11.8417.970.11
Cash and cash equivalents11.8417.970.11
Balance sheet total (assets)7 130.8423 238.7625 240.99

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased600.00600.002 000.00
Retained earnings4 814.095 603.674 539.28
Profit of the financial year1 389.57935.621 517.31
Shareholders equity total6 843.677 179.288 096.59
Non-current liabilities total
Current trade creditors5.005.005.00
Current owed to group member262.8815 917.9116 894.26
Other non-interest bearing current liabilities19.30136.56245.14
Current liabilities total287.1816 059.4717 144.40
Balance sheet total (liabilities)7 130.8423 238.7625 240.99
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