J.SØNDERBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35476334
Engvejen 26, 8850 Bjerringbro
jakobsonderby@gmail.com
tel: 50522883
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.96 | -6.10 | -12.59 | - 122.91 |
| EBIT | -5.00 | -6.96 | -6.10 | -12.59 | - 122.91 |
| Other financial income | 153.48 | 517.22 | |||
| Other financial expenses | -4.37 | -31.32 | -2.91 | -79.59 | |
| Net income from associates (fin.) | 1 160.75 | 1 095.36 | 8 053.48 | ||
| Pre-tax profit | 1 155.75 | 1 084.03 | 8 016.06 | 137.97 | 314.72 |
| Income taxes | -4.99 | -59.77 | |||
| Net earnings | 1 155.75 | 1 084.03 | 8 016.06 | 132.98 | 254.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 299.38 | 2 494.97 | |||
| Investments total | 2 299.38 | 2 494.97 | |||
| Non-current loans receivable | 4 644.02 | 4 644.02 | 4 644.02 | ||
| Long term receivables total | 4 644.02 | 4 644.02 | 4 644.02 | ||
| Inventories total | |||||
| Current other receivables | 1 545.00 | ||||
| Short term receivables total | 1 545.00 | ||||
| Other current investments | 2 970.00 | 458.35 | |||
| Cash and bank deposits | 616.81 | 892.48 | 6 645.10 | 1 688.07 | 5 931.94 |
| Cash and cash equivalents | 616.81 | 892.48 | 6 645.10 | 4 658.07 | 6 390.30 |
| Balance sheet total (assets) | 2 916.19 | 3 387.45 | 11 289.12 | 10 847.09 | 11 034.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 580.00 | 122.00 | 300.00 |
| Other reserves | 1 382.71 | 2 481.22 | |||
| Retained earnings | 180.73 | - 376.20 | 2 609.06 | 10 503.12 | 10 336.10 |
| Profit of the financial year | 1 155.75 | 1 084.03 | 8 016.06 | 132.98 | 254.94 |
| Shareholders equity total | 2 912.19 | 3 383.45 | 11 285.12 | 10 838.10 | 10 971.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 4.99 | 59.28 | |||
| Current liabilities total | 4.00 | 4.00 | 4.00 | 8.99 | 63.28 |
| Balance sheet total (liabilities) | 2 916.19 | 3 387.45 | 11 289.12 | 10 847.09 | 11 034.32 |
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