Jacob Villadsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41424397
Marstrandsgade 17, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.79 | -3.25 | -3.25 | -3.25 |
| EBIT | -8.79 | -3.25 | -3.25 | -3.25 |
| Other financial income | 0.11 | |||
| Other financial expenses | -0.33 | -1.23 | -0.94 | -1.20 |
| Net income from associates (fin.) | 448.87 | 130.87 | 472.08 | - 361.66 |
| Pre-tax profit | 439.74 | 126.39 | 467.90 | - 366.01 |
| Net earnings | 439.74 | 126.39 | 467.90 | - 366.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 698.87 | 829.74 | 1 301.82 | 940.17 |
| Investments total | 698.87 | 829.74 | 1 301.82 | 940.17 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 45.87 | 41.39 | 37.21 | 32.86 |
| Cash and cash equivalents | 45.87 | 41.39 | 37.21 | 32.86 |
| Balance sheet total (assets) | 744.74 | 871.13 | 1 339.03 | 973.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 260.00 | 260.00 | 260.00 | 260.00 |
| Other reserves | 448.87 | 579.74 | 1 051.82 | 690.17 |
| Retained earnings | - 448.87 | - 140.00 | - 485.69 | 343.86 |
| Profit of the financial year | 439.74 | 126.39 | 467.90 | - 366.01 |
| Shareholders equity total | 739.74 | 866.13 | 1 334.03 | 968.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 744.74 | 871.13 | 1 339.03 | 973.02 |
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