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Jeppe Lolk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41201487
Ulvehøjvej 4, Vester Vedsted 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.43 | -6.11 | -7.82 | -13.05 | -8.36 |
| EBIT | -6.43 | -6.11 | -7.82 | -13.05 | -8.36 |
| Other financial income | 0.63 | 41.19 | 42.87 | ||
| Other financial expenses | -11.31 | -13.49 | -40.28 | -46.77 | |
| Net income from associates (fin.) | 675.02 | 1 464.63 | 996.61 | 854.21 | 897.51 |
| Pre-tax profit | 669.22 | 1 447.21 | 975.30 | 842.06 | 885.24 |
| Income taxes | -0.88 | 1.39 | 1.82 | -6.34 | -4.34 |
| Net earnings | 668.34 | 1 448.60 | 977.13 | 835.73 | 880.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 746.12 | 3 210.74 | 3 687.36 | 3 149.28 | 3 909.29 |
| Investments total | 1 746.12 | 3 210.74 | 3 687.36 | 3 149.28 | 3 909.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 824.21 | 991.76 | 450.58 | 481.45 | |
| Current deferred tax assets | 233.32 | 424.21 | |||
| Short term receivables total | 233.32 | 824.21 | 991.76 | 450.58 | 905.66 |
| Other current investments | 423.47 | ||||
| Cash and bank deposits | 0.00 | 782.42 | 377.14 | ||
| Cash and cash equivalents | 0.00 | 782.42 | 800.60 | ||
| Balance sheet total (assets) | 1 979.43 | 4 034.96 | 4 679.12 | 4 382.28 | 5 615.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 45.00 | 45.00 |
| Shares repurchased | 520.00 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 597.18 | 1 541.42 | 1 563.42 | 2 567.63 | 3 327.63 |
| Retained earnings | 430.79 | - 365.10 | 939.50 | 257.42 | 174.34 |
| Profit of the financial year | 668.34 | 1 448.60 | 977.13 | 835.73 | 880.90 |
| Shareholders equity total | 1 736.32 | 3 184.92 | 3 642.04 | 3 840.77 | 4 586.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 5.80 | 12.17 | 202.45 | 677.48 | |
| Short-term deferred tax liabilities | 233.32 | 616.79 | 361.92 | 316.92 | |
| Other non-interest bearing current liabilities | 217.08 | 671.15 | 18.14 | 347.40 | |
| Current liabilities total | 243.12 | 850.04 | 1 037.08 | 541.51 | 1 028.88 |
| Balance sheet total (liabilities) | 1 979.43 | 4 034.96 | 4 679.12 | 4 382.28 | 5 615.55 |
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