Jacob Vind Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42247189
Aladdinvej 10, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -11.66 | -6.50 | -6.50 |
EBIT | -11.66 | -6.50 | -6.50 |
Other financial income | 0.00 | ||
Other financial expenses | -0.01 | -0.01 | -0.04 |
Net income from associates (fin.) | 46.20 | -7.13 | -11.86 |
Pre-tax profit | 34.52 | -13.64 | -18.39 |
Income taxes | 2.57 | 1.42 | 1.41 |
Net earnings | 37.09 | -12.22 | -16.98 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 86.19 | 33.06 | 21.21 |
Investments total | 86.19 | 33.06 | 21.21 |
Non-current other receivables | 2.57 | 11.34 | 1.00 |
Long term receivables total | 2.57 | 11.34 | 1.00 |
Inventories total | |||
Current amounts owed by group member comp. | 5.75 | ||
Current other receivables | 12.51 | 11.34 | |
Current deferred tax assets | 0.08 | 1.51 | |
Short term receivables total | 12.59 | 18.59 | |
Cash and bank deposits | 0.07 | 9.90 | 8.41 |
Cash and cash equivalents | 0.07 | 9.90 | 8.41 |
Balance sheet total (assets) | 88.84 | 66.89 | 49.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 45.00 | 45.00 | 45.00 |
Shares repurchased | 36.00 | ||
Other reserves | 0.20 | ||
Retained earnings | -36.20 | 1.09 | -11.14 |
Profit of the financial year | 37.09 | -12.22 | -16.98 |
Shareholders equity total | 82.09 | 33.86 | 16.88 |
Non-current liabilities total | |||
Current trade creditors | 5.00 | 5.00 | 5.00 |
Current owed to group member | 1.75 | 1.75 | |
Other non-interest bearing current liabilities | 26.28 | 27.32 | |
Current liabilities total | 6.75 | 33.03 | 32.32 |
Balance sheet total (liabilities) | 88.84 | 66.89 | 49.20 |
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