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Stefan Jardorf & Sons Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44147289
Tempovej 46, 2750 Ballerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.00 | -1.25 |
| EBIT | -4.00 | -1.25 |
| Other financial expenses | - 344.19 | |
| Net income from associates (fin.) | 610.87 | 1 958.52 |
| Pre-tax profit | 606.87 | 1 613.08 |
| Income taxes | 0.66 | |
| Net earnings | 607.53 | 1 613.08 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 12 319.63 | 13 778.15 |
| Investments total | 12 319.63 | 13 778.15 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 500.00 | 500.00 |
| Current deferred tax assets | 0.88 | 0.88 |
| Short term receivables total | 500.88 | 500.88 |
| Balance sheet total (assets) | 12 820.51 | 14 279.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 9 103.48 | 500.00 |
| Other reserves | 85.42 | 1 543.94 |
| Retained earnings | 2 979.08 | 1 628.09 |
| Profit of the financial year | 607.53 | 1 613.08 |
| Shareholders equity total | 12 815.51 | 5 325.12 |
| Non-current liabilities total | ||
| Current owed to group member | 8 948.91 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 8 953.91 |
| Balance sheet total (liabilities) | 12 820.51 | 14 279.03 |
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