JEAR Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41141700
Søndergård Alle 4, Hammelev 6500 Vojens
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 317.00 | - 333.00 |
| EBIT | - 317.00 | - 333.00 |
| Other financial income | 1 438.00 | 1 448.00 |
| Other financial expenses | -2.00 | -10.00 |
| Net income from associates (fin.) | 72 936.00 | 73 206.00 |
| Pre-tax profit | 74 055.00 | 74 311.00 |
| Income taxes | - 247.00 | - 242.00 |
| Net earnings | 73 808.00 | 74 069.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 349 720.00 | 419 377.00 |
| Investments total | 349 720.00 | 419 377.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 23 004.00 | 20 753.00 |
| Current deferred tax assets | 2 778.00 | 1 801.00 |
| Short term receivables total | 25 782.00 | 22 554.00 |
| Other current investments | 7 859.00 | 11 827.00 |
| Cash and bank deposits | 87.00 | 100.00 |
| Cash and cash equivalents | 7 946.00 | 11 927.00 |
| Balance sheet total (assets) | 383 448.00 | 453 858.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 296 362.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 5 500.00 | |
| Other reserves | 295 636.00 | 365 293.00 | |
| Retained earnings | -12 433.00 | -14 093.00 | |
| Profit of the financial year | 73 808.00 | 74 069.00 | |
| Shareholders equity total | 296 362.00 | 357 173.00 | 430 809.00 |
| Non-current liabilities total | |||
| Current owed to group member | 26 059.00 | 22 824.00 | |
| Other non-interest bearing current liabilities | 216.00 | 225.00 | |
| Current liabilities total | 26 275.00 | 23 049.00 | |
| Balance sheet total (liabilities) | 296 362.00 | 383 448.00 | 453 858.00 |
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