Jesø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38461362
Catolhavegyden 5, Vonsild 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.13 | -0.25 | |||
| EBIT | -1.13 | -0.25 | |||
| Other financial income | 0.36 | 0.76 | 1.54 | 1.61 | |
| Other financial expenses | -0.00 | -0.00 | -0.49 | ||
| Income from other inv. held as non-curr. assets | 547.19 | 705.16 | |||
| Net income from associates (fin.) | 225.38 | 37.60 | - 193.00 | ||
| Pre-tax profit | 547.19 | 704.40 | 225.88 | 39.14 | - 191.88 |
| Income taxes | 0.17 | -0.11 | -0.26 | -0.24 | |
| Net earnings | 547.19 | 704.57 | 225.77 | 38.88 | - 192.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 074.62 | 1 779.78 | 2 005.16 | 2 042.75 | 1 869.76 |
| Investments total | 1 074.62 | 1 779.78 | 2 005.16 | 2 042.75 | 1 869.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 37.86 | 38.62 | 40.17 | 41.78 | |
| Current deferred tax assets | 0.17 | ||||
| Short term receivables total | 38.03 | 38.62 | 40.17 | 41.78 | |
| Cash and bank deposits | 0.37 | 0.12 | 0.12 | 0.12 | |
| Cash and cash equivalents | 0.37 | 0.12 | 0.12 | 0.12 | |
| Balance sheet total (assets) | 1 074.62 | 1 818.18 | 2 043.90 | 2 083.04 | 1 911.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 062.12 | 1 767.28 | 1 992.66 | 2 030.25 | 1 837.26 |
| Retained earnings | - 547.86 | - 705.83 | - 226.64 | -38.21 | 193.41 |
| Profit of the financial year | 547.19 | 704.57 | 225.77 | 38.88 | - 192.12 |
| Shareholders equity total | 1 062.45 | 1 806.01 | 2 031.79 | 2 070.92 | 1 878.54 |
| Non-current liabilities total | |||||
| Current owed to participating | 12.00 | 12.11 | 32.87 | ||
| Short-term deferred tax liabilities | 0.11 | 0.01 | 0.24 | ||
| Other non-interest bearing current liabilities | 12.17 | 12.17 | |||
| Current liabilities total | 12.17 | 12.17 | 12.11 | 12.12 | 33.11 |
| Balance sheet total (liabilities) | 1 074.62 | 1 818.18 | 2 043.90 | 2 083.04 | 1 911.66 |
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