JACOB ASTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35833668
Tagensvej 94, 2200 København N
jacob@renlakrids.dk
tel: 31177477
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.50 | -1.50 | -9.00 | -3.82 | 1.06 |
| Costs of management | -1.50 | ||||
| EBIT | -1.50 | -1.50 | -9.00 | -3.82 | 1.06 |
| Other financial income | 236.31 | 90.05 | 28.95 | ||
| Other financial expenses | -1.98 | -36.61 | - 222.39 | ||
| Pre-tax profit | -1.50 | -1.50 | 225.33 | 49.61 | - 192.37 |
| Income taxes | -46.02 | -14.71 | |||
| Net earnings | -1.50 | -1.50 | 179.31 | 34.90 | - 192.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 689.62 | ||||
| Long term receivables total | 689.62 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 656.63 | 693.53 | 729.31 | 747.34 | |
| Short term receivables total | 656.63 | 693.53 | 729.31 | 747.34 | |
| Other current investments | 431.31 | 431.31 | 246.63 | ||
| Cash and cash equivalents | 431.31 | 431.31 | 246.63 | ||
| Balance sheet total (assets) | 689.62 | 656.63 | 1 124.84 | 1 160.62 | 993.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 104.50 | 104.50 | 104.50 | 104.50 | 104.50 |
| Retained earnings | - 117.59 | - 119.09 | - 120.59 | 58.72 | 93.62 |
| Profit of the financial year | -1.50 | -1.50 | 179.31 | 34.90 | - 192.37 |
| Shareholders equity total | -14.59 | -16.09 | 163.22 | 198.12 | 5.75 |
| Non-current trade creditors | 702.71 | ||||
| Non-current liabilities total | 702.71 | ||||
| Current trade creditors | 1.50 | 12.00 | 11.88 | 7.50 | |
| Current owed to participating | 671.22 | 903.58 | 939.68 | 980.69 | |
| Other non-interest bearing current liabilities | 1.50 | 46.04 | 10.95 | 0.03 | |
| Current liabilities total | 1.50 | 672.72 | 961.62 | 962.50 | 988.22 |
| Balance sheet total (liabilities) | 689.62 | 656.63 | 1 124.84 | 1 160.62 | 993.97 |
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