JENS NØRSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25342666
Frejasvej 39, 8600 Silkeborg
tel: 86823615
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -55.75 | - 105.74 | -67.41 | -70.97 | - 101.47 |
| EBIT | -55.75 | - 105.74 | -67.41 | -70.97 | - 101.47 |
| Other financial income | 31.32 | 31.61 | 14.84 | 351.50 | 307.91 |
| Other financial expenses | -13.40 | -15.39 | -89.58 | ||
| Net income from associates (fin.) | 3 025.45 | 2 505.01 | 12 201.34 | 6 553.71 | 1 364.59 |
| Pre-tax profit | 2 987.62 | 2 415.48 | 12 059.18 | 6 834.24 | 1 571.03 |
| Income taxes | -0.50 | ||||
| Net earnings | 2 987.62 | 2 415.48 | 12 059.18 | 6 833.74 | 1 571.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 129.29 | 26 138.66 | 33 939.60 | 38 336.91 | 38 942.71 |
| Investments total | 11 129.29 | 26 138.66 | 33 939.60 | 38 336.91 | 38 942.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.63 | 0.07 | 500.07 | 3 251.15 | 1 600.00 |
| Prepayments and accrued income | 12.50 | ||||
| Current other receivables | 389.19 | 1 094.34 | 1 143.41 | 1 370.94 | 1 652.67 |
| Current deferred tax assets | 0.66 | 0.66 | |||
| Short term receivables total | 389.82 | 1 094.41 | 1 643.48 | 4 622.75 | 3 265.83 |
| Other current investments | 1 721.47 | 1 746.25 | 1 664.64 | 1 886.67 | 1 965.25 |
| Cash and bank deposits | 2 295.55 | 2 459.25 | 5 950.36 | 4 902.69 | 7 265.47 |
| Cash and cash equivalents | 4 017.02 | 4 205.50 | 7 615.00 | 6 789.37 | 9 230.73 |
| Balance sheet total (assets) | 15 536.13 | 31 438.57 | 43 198.08 | 49 749.02 | 51 439.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 10 879.29 | 20 188.66 | 27 989.60 | 32 386.91 | 32 992.71 |
| Retained earnings | 1 416.27 | 8 484.48 | 2 880.83 | 10 264.30 | 16 598.45 |
| Profit of the financial year | 2 987.62 | 2 415.48 | 12 059.18 | 6 833.74 | 1 571.03 |
| Shareholders equity total | 15 522.19 | 31 329.03 | 43 173.41 | 49 732.94 | 51 423.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 13.50 | 13.50 | 13.50 | 13.50 |
| Current owed to participating | 0.45 | 84.87 | 2.58 | 2.58 | |
| Other non-interest bearing current liabilities | 11.17 | 11.17 | |||
| Current liabilities total | 13.95 | 109.54 | 24.67 | 16.08 | 16.08 |
| Balance sheet total (liabilities) | 15 536.13 | 31 438.57 | 43 198.08 | 49 749.02 | 51 439.27 |
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