JACOB HOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33883145
Mothsvej 50, Søllerød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.81 | -6.81 | -39.31 | -8.44 | -10.89 |
| EBIT | -6.81 | -6.81 | -39.31 | -8.44 | -10.89 |
| Other financial income | 5.98 | 0.07 | |||
| Other financial expenses | -0.34 | 0.01 | |||
| Net income from associates (fin.) | 236.00 | 180.00 | |||
| Pre-tax profit | -6.81 | -6.81 | 196.35 | 177.55 | -10.82 |
| Net earnings | -6.81 | -6.81 | 196.35 | 177.55 | -10.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 425.00 | 373.23 | |||
| Short term receivables total | 425.00 | 373.23 | |||
| Cash and bank deposits | 285.75 | 23.70 | 4.66 | ||
| Cash and cash equivalents | 285.75 | 23.70 | 4.66 | ||
| Balance sheet total (assets) | 80.00 | 80.00 | 365.75 | 528.70 | 457.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -49.00 | -55.81 | -62.63 | 133.72 | 311.27 |
| Profit of the financial year | -6.81 | -6.81 | 196.35 | 177.55 | -10.82 |
| Shareholders equity total | 24.19 | 17.38 | 213.72 | 391.27 | 380.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 50.81 | 57.63 | 147.03 | 132.43 | 72.43 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 55.81 | 62.63 | 152.03 | 137.43 | 77.43 |
| Balance sheet total (liabilities) | 80.00 | 80.00 | 365.75 | 528.70 | 457.88 |
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