Jonathan Glud ApS — Credit Rating and Financial Key Figures
CVR number: 41980729
Kildebrogårdsvej 8, 4622 Havdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.00 | -4.27 | -8.49 | |
| EBIT | -0.00 | -4.27 | -8.49 | |
| Other financial income | 0.52 | 0.72 | ||
| Other financial expenses | -0.29 | |||
| Net income from associates (fin.) | 621.59 | 655.53 | 194.34 | 525.72 |
| Pre-tax profit | 621.59 | 655.24 | 190.59 | 517.95 |
| Income taxes | 0.07 | -0.28 | 1.93 | |
| Net earnings | 621.59 | 655.31 | 190.31 | 519.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 661.59 | 917.12 | 761.46 | 787.18 |
| Investments total | 661.59 | 917.12 | 761.46 | 787.18 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 181.03 | 199.63 | 75.01 | 91.11 |
| Short term receivables total | 181.03 | 199.63 | 75.01 | 91.11 |
| Cash and bank deposits | 99.71 | 250.23 | 673.89 | |
| Cash and cash equivalents | 99.71 | 250.23 | 673.89 | |
| Balance sheet total (assets) | 842.62 | 1 216.46 | 1 086.70 | 1 552.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 150.00 | 200.00 | |
| Other reserves | 621.59 | 527.12 | 721.46 | 747.18 |
| Retained earnings | - 621.59 | - 405.53 | -94.56 | - 129.97 |
| Profit of the financial year | 621.59 | 655.31 | 190.31 | 519.88 |
| Shareholders equity total | 661.59 | 1 016.90 | 1 007.21 | 1 377.09 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | |||
| Current owed to group member | 4.27 | 82.77 | ||
| Short-term deferred tax liabilities | 181.03 | 199.56 | 75.21 | 89.33 |
| Current liabilities total | 181.03 | 199.56 | 79.48 | 175.10 |
| Balance sheet total (liabilities) | 842.62 | 1 216.46 | 1 086.70 | 1 552.18 |
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