Jon Elster Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40240616
Frederikssundsvej 65, 2400 København NV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.92 | -3.75 | -10.04 | -8.37 | -5.01 |
| EBIT | -6.92 | -3.75 | -10.04 | -8.37 | -5.01 |
| Other financial income | 0.08 | 0.97 | 0.91 | ||
| Other financial expenses | -0.15 | -0.38 | -0.04 | ||
| Net income from associates (fin.) | 20.02 | -43.94 | 38.28 | ||
| Pre-tax profit | 13.10 | -47.84 | 27.92 | -7.44 | -4.09 |
| Income taxes | 1.52 | 0.86 | 2.27 | -0.69 | 1.60 |
| Net earnings | 14.62 | -46.98 | 30.19 | -8.13 | -2.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 45.02 | 1.08 | |||
| Investments total | 45.02 | 1.08 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.73 | 22.81 | 23.72 | ||
| Current deferred tax assets | 1.52 | 2.38 | 4.65 | 3.96 | 5.56 |
| Short term receivables total | 1.52 | 2.38 | 30.38 | 26.77 | 29.27 |
| Balance sheet total (assets) | 46.54 | 3.46 | 30.38 | 26.77 | 29.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 28.17 | 28.17 | 40.00 | 40.00 | 40.00 |
| Other reserves | 20.02 | ||||
| Retained earnings | -20.02 | 14.62 | -44.19 | -14.00 | -22.13 |
| Profit of the financial year | 14.62 | -46.98 | 30.19 | -8.13 | -2.50 |
| Shareholders equity total | 42.79 | -4.19 | 26.00 | 17.87 | 15.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 4.38 | 3.75 | 8.75 |
| Current owed to participating | 3.90 | ||||
| Other non-interest bearing current liabilities | 5.15 | 5.15 | |||
| Current liabilities total | 3.75 | 7.65 | 4.38 | 8.90 | 13.90 |
| Balance sheet total (liabilities) | 46.54 | 3.46 | 30.38 | 26.77 | 29.27 |
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