Jarskjold Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41814489
Hornsherredvej 118, Lyndby 4070 Kirke Hyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.72 | -1.94 | -2.65 | |
| EBIT | -0.72 | -1.94 | -2.65 | |
| Other financial income | 0.07 | 0.10 | ||
| Other financial expenses | -1.44 | -0.41 | -1.39 | |
| Income from other inv. held as non-curr. assets | 27.89 | 101.56 | -17.95 | -50.57 |
| Pre-tax profit | 26.46 | 100.44 | -21.20 | -53.11 |
| Income taxes | 0.31 | 0.16 | -0.00 | 0.98 |
| Net earnings | 26.77 | 100.59 | -21.21 | -52.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 67.89 | 169.45 | 151.51 | 100.94 |
| Investments total | 67.89 | 169.45 | 151.51 | 100.94 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.31 | 0.16 | 2.00 | 8.98 |
| Short term receivables total | 0.31 | 0.16 | 2.00 | 8.98 |
| Cash and bank deposits | 0.56 | 0.93 | 16.70 | 7.14 |
| Cash and cash equivalents | 0.56 | 0.93 | 16.70 | 7.14 |
| Balance sheet total (assets) | 68.77 | 170.54 | 170.21 | 117.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 26.77 | 127.36 | 106.15 | 54.02 |
| Retained earnings | -26.77 | - 100.59 | 21.21 | 52.13 |
| Profit of the financial year | 26.77 | 100.59 | -21.21 | -52.13 |
| Shareholders equity total | 66.77 | 167.36 | 146.15 | 94.02 |
| Non-current owed to group member | 2.00 | 3.18 | 23.04 | 23.04 |
| Non-current deferred tax liabilities | 1.01 | |||
| Non-current liabilities total | 2.00 | 3.18 | 24.06 | 23.04 |
| Current liabilities total | ||||
| Balance sheet total (liabilities) | 68.77 | 170.54 | 170.21 | 117.06 |
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