JENS NØRSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25342666
Frejasvej 39, 8600 Silkeborg
tel: 86823615
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.75 | -55.75 | - 105.74 | -67.41 | -70.97 |
| EBIT | -58.75 | -55.75 | - 105.74 | -67.41 | -70.97 |
| Other financial income | 6.65 | 31.32 | 31.61 | 14.84 | 351.50 |
| Other financial expenses | -5.63 | -13.40 | -15.39 | -89.58 | |
| Net income from associates (fin.) | 2 081.91 | 3 025.45 | 2 505.01 | 12 201.34 | 6 553.71 |
| Pre-tax profit | 2 024.17 | 2 987.62 | 2 415.48 | 12 059.18 | 6 834.24 |
| Income taxes | -0.50 | ||||
| Net earnings | 2 024.17 | 2 987.62 | 2 415.48 | 12 059.18 | 6 833.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 117.10 | 11 129.29 | 26 138.66 | 33 939.60 | 38 336.91 |
| Investments total | 10 117.10 | 11 129.29 | 26 138.66 | 33 939.60 | 38 336.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.63 | 0.07 | 500.07 | 3 251.15 | |
| Current other receivables | 451.11 | 389.19 | 1 094.34 | 1 143.41 | 1 370.94 |
| Current deferred tax assets | 0.66 | ||||
| Short term receivables total | 451.11 | 389.82 | 1 094.41 | 1 643.48 | 4 622.75 |
| Other current investments | 1 721.47 | 1 746.25 | 1 664.64 | 1 886.67 | |
| Cash and bank deposits | 2 104.16 | 2 295.55 | 2 459.25 | 5 950.36 | 4 902.69 |
| Cash and cash equivalents | 2 104.16 | 4 017.02 | 4 205.50 | 7 615.00 | 6 789.37 |
| Balance sheet total (assets) | 12 672.37 | 15 536.13 | 31 438.57 | 43 198.08 | 49 749.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 9 867.10 | 10 879.29 | 20 188.66 | 27 989.60 | 32 386.91 |
| Retained earnings | 530.55 | 1 416.27 | 8 484.48 | 2 880.83 | 10 264.30 |
| Profit of the financial year | 2 024.17 | 2 987.62 | 2 415.48 | 12 059.18 | 6 833.74 |
| Shareholders equity total | 12 658.42 | 15 522.19 | 31 329.03 | 43 173.41 | 49 732.94 |
| Non-current owed to group member | 0.45 | ||||
| Non-current liabilities total | 0.45 | ||||
| Current trade creditors | 13.50 | 13.50 | 13.50 | 13.50 | 13.50 |
| Current owed to participating | 0.45 | 84.87 | 2.58 | ||
| Other non-interest bearing current liabilities | 11.17 | 11.17 | |||
| Current liabilities total | 13.50 | 13.95 | 109.54 | 24.67 | 16.08 |
| Balance sheet total (liabilities) | 12 672.37 | 15 536.13 | 31 438.57 | 43 198.08 | 49 749.02 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.