J. M. Saxtoft Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43179640
Mispelvej 37, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -85.00 | -35.00 | -45.79 |
| EBIT | -85.00 | -35.00 | -45.79 |
| Other financial income | 6.00 | 6.00 | 1.32 |
| Other financial expenses | -18.00 | - 292.00 | -2.79 |
| Income from other inv. held as non-curr. assets | 606.00 | 1 939.23 | |
| Net income from associates (fin.) | 705.00 | 62.00 | |
| Pre-tax profit | 608.00 | 347.00 | 1 891.98 |
| Income taxes | -55.00 | - 418.42 | |
| Net earnings | 608.00 | 292.00 | 1 473.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Other tangible assets | 854.00 | 854.24 | |
| Tangible assets total | 854.00 | 854.24 | |
| Participating interests | 77.00 | ||
| Investments total | 77.00 | ||
| Non-current loans receivable | 8 305.00 | 10 172.55 | |
| Long term receivables total | 8 305.00 | 10 172.55 | |
| Inventories total | |||
| Current other receivables | 106.00 | 25.00 | 7.06 |
| Current deferred tax assets | 84.00 | ||
| Short term receivables total | 190.00 | 25.00 | 7.06 |
| Cash and bank deposits | 11 997.00 | 1 514.00 | 1 437.92 |
| Cash and cash equivalents | 11 997.00 | 1 514.00 | 1 437.92 |
| Balance sheet total (assets) | 12 264.00 | 10 698.00 | 12 471.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 710.00 | 61.00 | |
| Retained earnings | 9 697.00 | 10 244.00 | 10 535.67 |
| Profit of the financial year | 608.00 | 292.00 | 1 473.56 |
| Shareholders equity total | 12 055.00 | 10 637.00 | 12 049.23 |
| Non-current liabilities total | |||
| Current trade creditors | 38.00 | 13.00 | 13.00 |
| Current owed to participating | 125.00 | ||
| Short-term deferred tax liabilities | 9.00 | 48.00 | 409.54 |
| Other non-interest bearing current liabilities | 37.00 | ||
| Current liabilities total | 209.00 | 61.00 | 422.54 |
| Balance sheet total (liabilities) | 12 264.00 | 10 698.00 | 12 471.77 |
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