Jonas Alberts Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42353590
Kildedalsvej 3, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.25 | |||
| Gross profit | -6.25 | -7.50 | -10.30 | |
| EBIT | -6.25 | -7.50 | -10.30 | |
| Other financial expenses | -0.18 | -0.04 | ||
| Net income from associates (fin.) | 221.00 | 149.69 | 132.61 | - 755.97 |
| Pre-tax profit | 221.00 | 143.26 | 125.07 | - 766.27 |
| Net earnings | 221.00 | 143.26 | 125.07 | - 766.27 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 241.00 | 390.69 | 418.31 |
| Investments total | 241.00 | 390.69 | 418.31 |
| Non-curr. owed by particip. interest comp. | 20.00 | 13.57 | |
| Long term receivables total | 20.00 | 13.57 | |
| Inventories total | |||
| Current owed by particip. interest comp. | 52.17 | ||
| Short term receivables total | 52.17 | ||
| Balance sheet total (assets) | 261.00 | 404.26 | 470.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | |||
| Other reserves | 221.00 | 370.69 | 339.41 | |
| Retained earnings | - 221.00 | - 149.69 | -92.94 | 430.43 |
| Profit of the financial year | 221.00 | 143.26 | 125.07 | - 766.27 |
| Shareholders equity total | 261.00 | 404.26 | 470.43 | - 295.83 |
| Provisions | 295.80 | |||
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 0.04 | 0.04 | ||
| Current liabilities total | 0.04 | 0.04 | ||
| Balance sheet total (liabilities) | 261.00 | 404.26 | 470.47 |
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