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 length1212121212
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 income1.8727.92
Other financial expenses-14.90-7.79-2.52-3.09
Net income from associates (fin.)761.361 177.151 541.001 875.591 511.87
Pre-tax profit738.841 161.241 529.231 859.871 500.24
Net earnings738.841 161.241 529.231 859.871 500.24

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests7 449.268 054.418 895.819 832.7010 404.21
Investments total7 449.268 054.418 895.819 832.7010 404.21
Long term receivables total
Finished products/goods216.05216.05190.00
Inventories total216.05216.05190.00
Current owed by particip. interest comp.1 608.51
Current other receivables54.01
Short term receivables total54.011 608.51
Cash and bank deposits838.8467.83
Cash and cash equivalents838.8467.83
Balance sheet total (assets)7 449.268 054.419 165.8710 887.5912 270.55

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.60113.00114.40117.80122.00
Other reserves963.961 569.102 410.503 347.393 918.90
Retained earnings4 856.164 744.854 950.695 426.536 592.53
Profit of the financial year738.841 161.241 529.231 859.871 500.24
Shareholders equity total6 794.567 713.199 129.8210 876.5912 258.67
Non-current liabilities total
Current loans from credit institutions646.71332.4727.26
Current trade creditors8.008.758.7511.0011.88
Other non-interest bearing current liabilities0.04
Current liabilities total654.71341.2236.0511.0011.88
Balance sheet total (liabilities)7 449.268 054.419 165.8710 887.5912 270.55
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