JAKOB KJØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30507746
Kildevældsgade 87, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.28 | -4.25 | -4.88 | -4.75 | -5.25 |
| Total depreciation | - 104.81 | ||||
| EBIT | - 109.08 | -4.25 | -4.88 | -4.75 | -5.25 |
| Other financial income | 4.44 | 1.59 | 1.53 | 3.03 | 2.97 |
| Other financial expenses | -0.05 | ||||
| Net income from associates (fin.) | 90.01 | -49.22 | - 175.75 | 138.64 | |
| Pre-tax profit | - 104.64 | 87.35 | -52.62 | - 177.47 | 136.35 |
| Net earnings | - 104.64 | 87.35 | -52.62 | - 177.47 | 136.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 140.03 | 230.04 | 180.83 | 5.07 | 143.71 |
| Investments total | 140.03 | 230.04 | 180.83 | 5.07 | 143.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 42.23 | 81.44 | 78.09 | 76.50 | 74.71 |
| Current other receivables | 39.30 | ||||
| Short term receivables total | 81.54 | 81.44 | 78.09 | 76.50 | 74.71 |
| Balance sheet total (assets) | 221.57 | 311.48 | 258.92 | 81.57 | 218.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 98.37 | 293.18 | 139.16 | 102.04 | |
| Retained earnings | 98.59 | - 200.86 | 40.51 | 127.05 | - 152.46 |
| Profit of the financial year | - 104.64 | 87.35 | -52.62 | - 177.47 | 136.35 |
| Shareholders equity total | 217.32 | 304.67 | 252.05 | 74.58 | 210.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.25 | 4.25 | 4.25 | 4.38 | 4.88 |
| Current owed to participating | 2.56 | 2.62 | 2.62 | 2.62 | |
| Current liabilities total | 4.25 | 6.81 | 6.86 | 6.99 | 7.49 |
| Balance sheet total (liabilities) | 221.57 | 311.48 | 258.92 | 81.57 | 218.42 |
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