Jacob Klintrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38765698
Giesegårdsvej 23, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 1.39 | -0.98 | |||
| Gross profit | -0.90 | 1.39 | -0.98 | -7.49 | -4.52 |
| EBIT | -0.90 | 1.39 | -0.98 | -7.49 | -4.52 |
| Other financial income | 120.25 | 85.57 | 139.51 | ||
| Other financial expenses | -7.92 | -3.15 | - 123.03 | 0.10 | 0.01 |
| Net income from associates (fin.) | 540.92 | 326.66 | - 113.78 | 163.82 | 333.85 |
| Pre-tax profit | 532.10 | 445.14 | - 237.79 | 241.80 | 468.84 |
| Income taxes | -21.09 | 0.02 | -32.16 | ||
| Net earnings | 532.10 | 424.05 | - 237.76 | 241.80 | 436.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 287.12 | 113.78 | 163.82 | 597.17 | |
| Long term receivables total | 287.12 | 113.78 | 163.82 | 597.17 | |
| Inventories total | |||||
| Current other receivables | - 286.00 | - 113.78 | 30.50 | ||
| Short term receivables total | - 286.00 | - 113.78 | 30.50 | ||
| Other current investments | 970.25 | 865.50 | 910.99 | 844.54 | |
| Current other shares and ownership | 287.12 | 113.78 | |||
| Cash and bank deposits | 1 482.84 | 627.01 | 86.74 | 1.54 | 3.64 |
| Cash and cash equivalents | 1 769.96 | 1 711.04 | 952.24 | 912.52 | 848.18 |
| Balance sheet total (assets) | 1 771.09 | 1 711.05 | 952.24 | 1 076.34 | 1 475.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 480.90 | ||||
| Other reserves | 287.12 | 113.78 | 163.82 | 352.50 | |
| Retained earnings | 896.50 | 1 101.94 | 1 021.98 | 620.39 | 70.61 |
| Profit of the financial year | 532.10 | 424.05 | - 237.76 | 241.80 | 436.67 |
| Shareholders equity total | 1 765.72 | 1 689.78 | 834.21 | 1 076.01 | 1 390.69 |
| Non-current liabilities total | |||||
| Current owed to group member | 85.99 | 55.00 | |||
| Short-term deferred tax liabilities | 21.09 | 30.16 | |||
| Other non-interest bearing current liabilities | 5.37 | 0.18 | 32.04 | 0.33 | |
| Current liabilities total | 5.37 | 21.27 | 118.03 | 0.33 | 85.16 |
| Balance sheet total (liabilities) | 1 771.09 | 1 711.05 | 952.24 | 1 076.34 | 1 475.85 |
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