Jelva Kristensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36970170
Vestervangen 65 C, 6715 Esbjerg N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Change in stocks | 317.28 | ||||
| External services | -8.76 | -10.40 | -8.75 | ||
| Gross profit | -8.70 | -8.34 | -8.76 | -10.40 | 308.53 |
| EBIT | -8.70 | -8.34 | -8.76 | -10.40 | 308.53 |
| Other financial income | 306.10 | 198.03 | 126.65 | 263.48 | 0.11 |
| Other financial expenses | -0.77 | -1.25 | -2.11 | -2.88 | -2.33 |
| Exchange rate differences | 205.63 | - 785.84 | |||
| Pre-tax profit | 296.63 | 188.43 | 321.42 | - 535.64 | 306.30 |
| Income taxes | -65.27 | -26.99 | -70.71 | -14.51 | -0.06 |
| Net earnings | 231.35 | 161.44 | 250.71 | - 550.15 | 306.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 79.74 | 46.23 | |||
| Current deferred tax assets | 57.96 | ||||
| Short term receivables total | 79.74 | 46.23 | 57.96 | ||
| Other current investments | 3 495.14 | 3 726.04 | 4 081.57 | 3 501.14 | 3 703.44 |
| Cash and bank deposits | 314.40 | 180.76 | 102.81 | 36.02 | 85.05 |
| Cash and cash equivalents | 3 809.54 | 3 906.80 | 4 184.38 | 3 537.16 | 3 788.49 |
| Balance sheet total (assets) | 3 889.27 | 3 953.04 | 4 184.38 | 3 595.12 | 3 788.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 3 502.75 | 3 677.60 | 3 781.84 | 3 973.65 | 3 362.49 |
| Profit of the financial year | 231.35 | 161.44 | 250.71 | - 550.15 | 306.25 |
| Shareholders equity total | 3 839.40 | 3 945.54 | 4 139.75 | 3 532.39 | 3 779.74 |
| Non-current deferred tax liabilities | 42.37 | ||||
| Non-current liabilities total | 42.37 | ||||
| Current trade creditors | 7.50 | 7.50 | 8.00 | 8.75 | 8.75 |
| Short-term deferred tax liabilities | 22.04 | ||||
| Other non-interest bearing current liabilities | 14.60 | 53.98 | |||
| Current liabilities total | 7.50 | 7.50 | 44.63 | 62.73 | 8.75 |
| Balance sheet total (liabilities) | 3 889.27 | 3 953.04 | 4 184.38 | 3 595.12 | 3 788.49 |
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