JES ABRAHAMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30987799
Morsbøl Skolevej 28, Morsbøl 7200 Grindsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -7.63 | -8.13 | -9.25 | -14.50 | -13.50 |
| Other operating expenses | -26.05 | ||||
| EBIT | -7.63 | -8.13 | -9.25 | -14.50 | -39.55 |
| Other financial income | 1.87 | 27.92 | |||
| Other financial expenses | -14.90 | -7.79 | -2.52 | -3.09 | |
| Net income from associates (fin.) | 761.36 | 1 177.15 | 1 541.00 | 1 875.59 | 1 511.87 |
| Pre-tax profit | 738.84 | 1 161.24 | 1 529.23 | 1 859.87 | 1 500.24 |
| Net earnings | 738.84 | 1 161.24 | 1 529.23 | 1 859.87 | 1 500.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 449.26 | 8 054.41 | 8 895.81 | 9 832.70 | 10 404.21 |
| Investments total | 7 449.26 | 8 054.41 | 8 895.81 | 9 832.70 | 10 404.21 |
| Long term receivables total | |||||
| Finished products/goods | 216.05 | 216.05 | 190.00 | ||
| Inventories total | 216.05 | 216.05 | 190.00 | ||
| Current owed by particip. interest comp. | 1 608.51 | ||||
| Current other receivables | 54.01 | ||||
| Short term receivables total | 54.01 | 1 608.51 | |||
| Cash and bank deposits | 838.84 | 67.83 | |||
| Cash and cash equivalents | 838.84 | 67.83 | |||
| Balance sheet total (assets) | 7 449.26 | 8 054.41 | 9 165.87 | 10 887.59 | 12 270.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 963.96 | 1 569.10 | 2 410.50 | 3 347.39 | 3 918.90 |
| Retained earnings | 4 856.16 | 4 744.85 | 4 950.69 | 5 426.53 | 6 592.53 |
| Profit of the financial year | 738.84 | 1 161.24 | 1 529.23 | 1 859.87 | 1 500.24 |
| Shareholders equity total | 6 794.56 | 7 713.19 | 9 129.82 | 10 876.59 | 12 258.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 646.71 | 332.47 | 27.26 | ||
| Current trade creditors | 8.00 | 8.75 | 8.75 | 11.00 | 11.88 |
| Other non-interest bearing current liabilities | 0.04 | ||||
| Current liabilities total | 654.71 | 341.22 | 36.05 | 11.00 | 11.88 |
| Balance sheet total (liabilities) | 7 449.26 | 8 054.41 | 9 165.87 | 10 887.59 | 12 270.55 |
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