Jonas Horsfeldt Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38013777

Glentevej 31, 8800 Viborg

jonas.nielsen23@gmail.com

tel: 40166650

Free credit report

Income statement (kDKK)

	2021	2022
Fiscal period length	12	12
Net sales
Gross profit		2.82
EBIT		2.82
Net income from associates (fin.)	24.07
Pre-tax profit	24.07	2.82
Income taxes	-5.29	-0.62
Net earnings	18.77	2.20

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	378.00	378.00	378.00	378.00	56.26
Investments total	378.00	378.00	378.00	378.00	56.26
Long term receivables total
Inventories total
Current owed by particip. interest comp.			24.07	22.69	22.69
Short term receivables total			24.07	22.69	22.69
Cash and bank deposits	1.27	1.27	1.27	1.27	1.30
Cash and cash equivalents	1.27	1.27	1.27	1.27	1.30
Balance sheet total (assets)	379.27	379.27	403.34	401.96	80.25

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	59.27	59.27	59.27	59.27	60.00
Retained earnings				18.77	20.25
Profit of the financial year			18.77	2.20
Shareholders equity total	59.27	59.27	78.04	80.25	80.25
Non-current liabilities total
Current owed to participating	140.00	140.00	140.00	140.00
Other non-interest bearing current liabilities	180.00	180.00	185.29	181.71
Current liabilities total	320.00	320.00	325.29	321.71
Balance sheet total (liabilities)	379.27	379.27	403.34	401.96	80.25

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