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Jakob Kjærsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39545535
Åvej 18, Hammersholm 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.95 | -10.20 | -10.08 | -25.01 | -17.23 |
| EBIT | -9.95 | -10.20 | -10.08 | -25.01 | -17.23 |
| Other financial income | 17.81 | 33.63 | |||
| Other financial expenses | -5.92 | -0.88 | -0.92 | -0.74 | - 135.43 |
| Net income from associates (fin.) | 463.81 | 547.10 | 440.79 | 98.54 | 62.45 |
| Pre-tax profit | 447.95 | 536.03 | 429.79 | 90.59 | -56.58 |
| Income taxes | 26.19 | ||||
| Net earnings | 447.95 | 536.03 | 429.79 | 90.59 | -30.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 716.33 | ||||
| Participating interests | 1 340.81 | 1 352.91 | 1 193.70 | 792.24 | |
| Investments total | 1 340.81 | 1 352.91 | 1 193.70 | 792.24 | 3 716.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6.20 | ||||
| Current other receivables | 3 020.78 | 6.20 | |||
| Current deferred tax assets | 38.04 | ||||
| Short term receivables total | 3 026.98 | 44.24 | |||
| Cash and bank deposits | 374.49 | 849.60 | 197.61 | 251.16 | |
| Cash and cash equivalents | 374.49 | 849.60 | 197.61 | 251.16 | |
| Balance sheet total (assets) | 1 340.81 | 1 727.40 | 2 043.29 | 4 016.83 | 4 011.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 684.05 | 1 017.60 | 1 435.83 | 1 743.62 | 1 699.21 |
| Profit of the financial year | 447.95 | 536.03 | 429.79 | 90.59 | -30.39 |
| Shareholders equity total | 1 295.00 | 1 718.03 | 2 033.42 | 2 006.21 | 1 853.82 |
| Non-current loans from credit institutions | 2 000.74 | 1 636.18 | |||
| Non-current liabilities total | 2 000.74 | 1 636.18 | |||
| Current loans from credit institutions | 36.81 | 500.00 | |||
| Current trade creditors | 9.88 | 9.88 | |||
| Short-term deferred tax liabilities | 11.86 | ||||
| Other non-interest bearing current liabilities | 9.00 | 9.38 | 9.88 | ||
| Current liabilities total | 45.81 | 9.38 | 9.88 | 9.88 | 521.73 |
| Balance sheet total (liabilities) | 1 340.81 | 1 727.40 | 2 043.29 | 4 016.83 | 4 011.73 |
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