Jacob Balch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41085800
Østrigsvej 56 A, 4800 Nykøbing F
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.79 | |||
| EBIT | -7.50 | -7.79 | |||
| Other financial expenses | -0.80 | -0.64 | -0.67 | -0.70 | |
| Pre-tax profit | -7.50 | -8.59 | -0.64 | -0.67 | -0.70 |
| Net earnings | -7.50 | -8.59 | -0.64 | -0.67 | -0.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 525.20 | 525.20 | 525.20 | 525.20 | 525.20 |
| Investments total | 525.20 | 525.20 | 525.20 | 525.20 | 525.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 525.20 | 525.20 | 525.20 | 525.20 | 525.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 485.20 | 485.20 | 485.20 | 485.20 | 485.20 |
| Retained earnings | -5.00 | -12.50 | -21.09 | -21.74 | -22.41 |
| Profit of the financial year | -7.50 | -8.59 | -0.64 | -0.67 | -0.70 |
| Shareholders equity total | 512.70 | 504.11 | 503.46 | 502.79 | 502.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 7.50 | 16.09 | 16.74 | 17.41 | 18.10 |
| Current liabilities total | 12.50 | 21.09 | 21.74 | 22.41 | 23.10 |
| Balance sheet total (liabilities) | 525.20 | 525.20 | 525.20 | 525.20 | 525.20 |
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