Jakob Bressendorf Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38515020
Nørrediget 46, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.18 | -13.13 | -4.13 | -4.38 | -5.63 |
| EBIT | -5.18 | -13.13 | -4.13 | -4.38 | -5.63 |
| Other financial income | 0.07 | 0.59 | |||
| Other financial expenses | -25.27 | -15.82 | -10.76 | -17.50 | -34.59 |
| Net income from associates (fin.) | 555.63 | 948.02 | 721.22 | - 281.59 | - 578.65 |
| Pre-tax profit | 525.25 | 919.67 | 706.34 | - 303.47 | - 618.87 |
| Net earnings | 525.25 | 919.67 | 706.34 | - 303.47 | - 618.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 791.07 | 2 339.09 | 2 860.31 | 2 578.72 | 2 000.07 |
| Investments total | 1 791.07 | 2 339.09 | 2 860.31 | 2 578.72 | 2 000.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 23.69 | ||||
| Short term receivables total | 23.69 | ||||
| Cash and bank deposits | 0.20 | 0.28 | |||
| Cash and cash equivalents | 0.20 | 0.28 | |||
| Balance sheet total (assets) | 1 814.96 | 2 339.38 | 2 860.31 | 2 578.72 | 2 000.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | 113.00 | 114.40 | 117.80 | |
| Other reserves | 723.67 | 1 271.69 | 1 792.91 | 1 511.32 | 932.67 |
| Retained earnings | - 235.08 | - 370.86 | -86.81 | 783.32 | 1 058.51 |
| Profit of the financial year | 525.25 | 919.67 | 706.34 | - 303.47 | - 618.87 |
| Shareholders equity total | 1 133.84 | 1 983.51 | 2 576.84 | 2 158.97 | 1 422.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 677.37 | 352.12 | 195.86 | 243.08 | 372.46 |
| Current trade creditors | 3.75 | 3.75 | 4.00 | 4.25 | 4.25 |
| Current owed to participating | 83.61 | 172.42 | 201.05 | ||
| Current liabilities total | 681.12 | 355.87 | 283.47 | 419.75 | 577.76 |
| Balance sheet total (liabilities) | 1 814.96 | 2 339.38 | 2 860.31 | 2 578.72 | 2 000.07 |
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