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Jonas Loft Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38310038
Industrivænget 36, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -10.50 | -21.44 | -11.38 | -14.19 |
| EBIT | -8.00 | -10.50 | -21.44 | -11.38 | -14.19 |
| Other financial income | 0.01 | 13.50 | |||
| Other financial expenses | -10.08 | -12.88 | -12.19 | -12.53 | -12.97 |
| Net income from associates (fin.) | 65.25 | 100.05 | |||
| Pre-tax profit | 47.17 | 76.67 | -33.62 | -23.90 | -13.65 |
| Net earnings | 47.17 | 76.67 | -33.62 | -23.90 | -13.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 690.00 | 690.00 | 690.00 | 690.00 | 690.00 |
| Investments total | 690.00 | 690.00 | 690.00 | 690.00 | 690.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.50 | ||||
| Short term receivables total | 13.50 | ||||
| Cash and bank deposits | 11.07 | 1.08 | 1.08 | 1.08 | |
| Cash and cash equivalents | 11.07 | 1.08 | 1.08 | 1.08 | |
| Balance sheet total (assets) | 690.00 | 701.07 | 691.08 | 691.08 | 704.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -73.64 | -26.47 | 50.20 | 16.58 | -7.33 |
| Profit of the financial year | 47.17 | 76.67 | -33.62 | -23.90 | -13.65 |
| Shareholders equity total | 23.53 | 100.20 | 66.58 | 42.67 | 29.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 91.62 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 20.19 |
| Current owed to participating | 568.85 | 594.87 | 618.50 | 642.41 | 655.37 |
| Current liabilities total | 666.47 | 600.87 | 624.50 | 648.41 | 675.56 |
| Balance sheet total (liabilities) | 690.00 | 701.07 | 691.08 | 691.08 | 704.59 |
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