Jefferson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41837705
Kong Valdemars Vej 58, Søllerød 2840 Holte
tel: 30535393
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.67 | -1.25 | -7.63 |
| EBIT | -5.67 | -1.25 | -7.63 |
| Other financial expenses | -0.02 | -5.34 | -0.32 |
| Pre-tax profit | -5.69 | -6.59 | -7.95 |
| Income taxes | 1.12 | 0.29 | |
| Net earnings | -4.58 | -6.30 | -7.95 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 52.40 | 52.08 | 51.78 |
| Investments total | 52.40 | 52.08 | 51.78 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 1.00 | ||
| Current other receivables | 8.51 | ||
| Current deferred tax assets | 8.79 | 6.87 | 2.00 |
| Short term receivables total | 8.79 | 6.87 | 11.50 |
| Cash and bank deposits | 2.82 | 0.99 | 1.50 |
| Cash and cash equivalents | 2.82 | 0.99 | 1.50 |
| Balance sheet total (assets) | 64.01 | 59.94 | 64.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 55.24 | 55.24 | 55.24 |
| Retained earnings | -4.58 | -10.88 | |
| Profit of the financial year | -4.58 | -6.30 | -7.95 |
| Shareholders equity total | 50.66 | 44.36 | 36.42 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 6.38 |
| Current owed to participating | 4.00 | 22.00 | |
| Current owed to group member | 0.67 | ||
| Short-term deferred tax liabilities | 7.68 | 5.58 | |
| Other non-interest bearing current liabilities | 1.00 | ||
| Current liabilities total | 13.35 | 15.58 | 28.38 |
| Balance sheet total (liabilities) | 64.01 | 59.94 | 64.79 |
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