Jacob Klintrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38765698
Giesegårdsvej 23, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 1.39 | -0.98 | |||
| Gross profit | -2.29 | -0.90 | 1.39 | -0.98 | -7.49 |
| EBIT | -2.29 | -0.90 | 1.39 | -0.98 | -7.49 |
| Other financial income | 120.25 | 85.57 | |||
| Other financial expenses | -2.76 | -7.92 | -3.15 | - 123.03 | 0.10 |
| Net income from associates (fin.) | 348.44 | 540.92 | 326.66 | - 113.78 | 163.82 |
| Pre-tax profit | 343.39 | 532.10 | 445.14 | - 237.79 | 241.80 |
| Income taxes | -21.09 | 0.02 | |||
| Net earnings | 343.39 | 532.10 | 424.05 | - 237.76 | 241.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | - 246.21 | ||||
| Non-current loans receivable | 246.21 | 287.12 | 113.78 | 163.82 | |
| Long term receivables total | 246.21 | 287.12 | 113.78 | 163.82 | |
| Inventories total | |||||
| Current other receivables | - 286.00 | - 113.78 | - 163.82 | ||
| Short term receivables total | - 286.00 | - 113.78 | - 163.82 | ||
| Other current investments | 970.25 | 865.50 | 910.99 | ||
| Current other shares and ownership | 246.21 | 287.12 | 113.78 | 163.82 | |
| Cash and bank deposits | 1 103.37 | 1 482.84 | 627.01 | 86.74 | 1.54 |
| Cash and cash equivalents | 1 349.58 | 1 769.96 | 1 711.04 | 952.24 | 1 076.34 |
| Balance sheet total (assets) | 1 349.58 | 1 771.09 | 1 711.05 | 952.24 | 1 076.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 196.20 | 287.12 | 113.78 | 163.82 | |
| Retained earnings | 754.62 | 896.50 | 1 101.94 | 1 021.98 | 620.39 |
| Profit of the financial year | 343.39 | 532.10 | 424.05 | - 237.76 | 241.80 |
| Shareholders equity total | 1 344.22 | 1 765.72 | 1 689.78 | 834.21 | 1 076.01 |
| Non-current liabilities total | |||||
| Current owed to group member | 85.99 | ||||
| Short-term deferred tax liabilities | 21.09 | ||||
| Other non-interest bearing current liabilities | 5.36 | 5.37 | 0.18 | 32.04 | 0.33 |
| Current liabilities total | 5.36 | 5.37 | 21.27 | 118.03 | 0.33 |
| Balance sheet total (liabilities) | 1 349.58 | 1 771.09 | 1 711.05 | 952.24 | 1 076.34 |
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