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JØL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35484841
Østergade 17, 7361 Ejstrupholm
jes@oegaard-opbyg.dk
tel: 25698900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 134.32 | 2 408.18 | 2 074.72 | 244.22 | 2 294.04 |
| Other operating income | 128.40 | 119.40 | 93.20 | 108.00 | 108.00 |
| External services | -13.82 | -16.72 | -20.11 | -58.49 | - 102.19 |
| Gross profit | 1 248.90 | 2 510.86 | 2 147.81 | 293.72 | 2 299.85 |
| Other operating expenses | -37.63 | - 140.70 | -72.19 | ||
| Total depreciation | -31.00 | -31.00 | -31.00 | -31.00 | -37.00 |
| EBIT | 1 180.27 | 2 339.16 | 2 044.62 | 262.72 | 2 262.85 |
| Other financial income | 9.49 | 156.51 | 69.78 | 51.20 | |
| Other financial expenses | -22.79 | -1.53 | -75.59 | -60.40 | -29.25 |
| Pre-tax profit | 1 164.31 | 2 347.12 | 2 125.53 | 272.10 | 2 284.80 |
| Income taxes | -11.90 | 13.28 | -17.60 | -52.74 | -7.43 |
| Net earnings | 1 152.41 | 2 360.39 | 2 107.93 | 219.35 | 2 277.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 742.00 | 1 711.00 | 1 680.00 | 1 649.00 | 1 768.25 |
| Tangible assets total | 1 742.00 | 1 711.00 | 1 680.00 | 1 649.00 | 1 768.25 |
| Holdings in group member companies | 5 371.48 | 6 819.65 | 7 449.37 | 7 943.59 | 9 637.63 |
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 5 371.48 | 6 819.65 | 7 469.37 | 7 963.59 | 9 657.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 211.25 | 1 511.22 | 1 508.00 | ||
| Current owed by particip. interest comp. | 912.91 | 924.82 | 924.56 | ||
| Current deferred tax assets | 318.31 | 710.80 | 556.05 | 271.22 | 851.27 |
| Short term receivables total | 529.56 | 2 222.02 | 2 976.96 | 1 196.04 | 1 775.84 |
| Cash and bank deposits | 64.97 | 31.31 | 27.48 | 82.20 | 44.37 |
| Cash and cash equivalents | 64.97 | 31.31 | 27.48 | 82.20 | 44.37 |
| Balance sheet total (assets) | 7 708.01 | 10 783.99 | 12 153.81 | 10 890.83 | 13 246.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 1 710.00 | ||||
| Shares repurchased | 223.60 | 114.40 | 1 122.00 | 126.60 | 158.80 |
| Other reserves | 1 960.88 | 3 479.65 | 4 554.37 | 2 798.59 | 4 492.63 |
| Retained earnings | 1 654.23 | 2 994.07 | 2 157.74 | 6 894.86 | 5 261.38 |
| Profit of the financial year | 1 152.41 | 2 360.39 | 2 107.93 | 219.35 | 2 277.37 |
| Shareholders equity total | 6 781.12 | 9 028.51 | 10 022.05 | 10 119.40 | 12 270.17 |
| Non-current deferred tax liabilities | 151.24 | 673.56 | 459.14 | 540.85 | |
| Non-current liabilities total | 151.24 | 673.56 | 459.14 | 540.85 | |
| Current trade creditors | 8.75 | 8.75 | 8.75 | 13.91 | 15.00 |
| Current owed to participating | 19.00 | ||||
| Current owed to group member | 670.37 | 903.33 | 975.62 | 538.56 | 332.38 |
| Short-term deferred tax liabilities | 77.93 | 151.24 | 669.66 | 200.35 | 50.09 |
| Other non-interest bearing current liabilities | 18.60 | 18.60 | 18.60 | 18.60 | 18.60 |
| Current liabilities total | 775.65 | 1 081.92 | 1 672.62 | 771.42 | 435.06 |
| Balance sheet total (liabilities) | 7 708.01 | 10 783.99 | 12 153.81 | 10 890.83 | 13 246.09 |
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