Jais og Mandrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40651985
Bulbjergvej 17, 2720 Vanløse
Charlotteogbjarne@hotmail.com
tel: 51396343
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -10.00 | -10.63 | -11.25 | -13.44 |
| Gross profit | -10.00 | -10.00 | -10.63 | -11.25 | -13.44 |
| EBIT | -10.00 | -10.00 | -10.63 | -11.25 | -13.44 |
| Net income from associates (fin.) | 276.50 | 282.50 | 286.00 | 325.13 | 316.25 |
| Pre-tax profit | 266.50 | 272.50 | 275.38 | 313.88 | 302.81 |
| Net earnings | 266.50 | 272.50 | 275.38 | 313.88 | 302.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 008.62 | 17 008.62 | 17 008.62 | 17 008.62 | 17 008.62 |
| Investments total | 17 008.62 | 17 008.62 | 17 008.62 | 17 008.62 | 17 008.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 17 008.62 | 17 008.62 | 17 008.62 | 17 008.62 | 17 008.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 282.50 | 286.00 | 294.50 | 305.00 | 1 000.00 |
| Retained earnings | 16 321.62 | 16 302.12 | 16 280.12 | 16 250.50 | 15 564.37 |
| Profit of the financial year | 266.50 | 272.50 | 275.38 | 313.88 | 302.81 |
| Shareholders equity total | 16 990.62 | 16 980.62 | 16 970.00 | 16 989.37 | 16 987.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 10.00 | 20.00 | 30.63 | 11.25 | 13.44 |
| Current liabilities total | 18.00 | 28.00 | 38.63 | 19.25 | 21.44 |
| Balance sheet total (liabilities) | 17 008.62 | 17 008.62 | 17 008.62 | 17 008.62 | 17 008.62 |
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