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JEAR Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41141700
Søndergård Alle 14, Hammelev 6500 Vojens
arkil@arkil.dk
tel: 73225050
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 333.00 | - 317.00 |
| EBIT | - 333.00 | - 317.00 |
| Other financial income | 1 448.00 | 742.00 |
| Other financial expenses | -10.00 | - 952.00 |
| Net income from associates (fin.) | 73 206.00 | 89 478.00 |
| Pre-tax profit | 74 311.00 | 88 951.00 |
| Income taxes | - 242.00 | 142.00 |
| Net earnings | 74 069.00 | 89 093.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 419 377.00 | 502 398.00 |
| Investments total | 419 377.00 | 502 398.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 20 753.00 | 28 654.00 |
| Current deferred tax assets | 1 801.00 | 11 815.00 |
| Short term receivables total | 22 554.00 | 40 469.00 |
| Other current investments | 11 827.00 | 14 346.00 |
| Cash and bank deposits | 100.00 | 432.00 |
| Cash and cash equivalents | 11 927.00 | 14 778.00 |
| Balance sheet total (assets) | 453 858.00 | 557 645.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 357 173.00 | 40.00 | 40.00 |
| Shares repurchased | 5 500.00 | 5 000.00 | |
| Other reserves | 365 293.00 | 448 314.00 | |
| Retained earnings | -14 093.00 | -26 645.00 | |
| Profit of the financial year | 74 069.00 | 89 093.00 | |
| Shareholders equity total | 357 173.00 | 430 809.00 | 515 802.00 |
| Non-current liabilities total | |||
| Current owed to group member | 22 824.00 | 41 401.00 | |
| Other non-interest bearing current liabilities | 225.00 | 442.00 | |
| Current liabilities total | 23 049.00 | 41 843.00 | |
| Balance sheet total (liabilities) | 357 173.00 | 453 858.00 | 557 645.00 |
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