Jonas Horsfeldt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38013777
Glentevej 31, 8800 Viborg
jonas.nielsen23@gmail.com
tel: 40166650
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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