Jelskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38315439
Schlegels Alle 8, 1807 Frederiksberg C
pj@bogobyg.dk
tel: 28355161
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 582.68 | 879.23 | |||
| External services | -6.25 | -6.25 | |||
| Gross profit | -5.69 | -8.10 | -6.25 | - 588.93 | 872.98 |
| EBIT | -5.69 | -8.10 | -6.25 | - 588.93 | 872.98 |
| Other financial income | 2.22 | 0.55 | |||
| Other financial expenses | -0.09 | -0.55 | -2.22 | -6.73 | |
| Net income from associates (fin.) | 289.94 | 42.24 | - 153.03 | ||
| Pre-tax profit | 286.37 | 34.69 | - 159.84 | - 591.14 | 866.25 |
| Net earnings | 286.37 | 34.69 | - 159.84 | - 591.14 | 866.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 549.03 | 1 428.26 | |||
| Participating interests | 1 042.50 | 1 084.74 | 931.71 | ||
| Investments total | 1 042.50 | 1 084.74 | 931.71 | 549.03 | 1 428.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.59 | ||||
| Short term receivables total | 17.59 | ||||
| Cash and bank deposits | 40.37 | 19.50 | 13.25 | 6.91 | 6.91 |
| Cash and cash equivalents | 40.37 | 19.50 | 13.25 | 6.91 | 6.91 |
| Balance sheet total (assets) | 1 100.47 | 1 104.24 | 944.96 | 555.95 | 1 435.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 117.80 | |||
| Other reserves | 970.00 | 1 012.24 | 859.21 | 276.53 | 990.76 |
| Retained earnings | - 265.21 | -21.07 | 166.65 | 589.49 | - 833.69 |
| Profit of the financial year | 286.37 | 34.69 | - 159.84 | - 591.14 | 866.25 |
| Shareholders equity total | 1 096.47 | 1 075.85 | 916.02 | 324.88 | 1 191.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 12.50 | |||
| Current owed to participating | 22.13 | 22.69 | 224.82 | 231.55 | |
| Other non-interest bearing current liabilities | 4.00 | 6.25 | 6.25 | ||
| Current liabilities total | 4.00 | 28.38 | 28.94 | 231.07 | 244.05 |
| Balance sheet total (liabilities) | 1 100.47 | 1 104.24 | 944.96 | 555.95 | 1 435.18 |
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