JACOB ELKJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31894255
Kirsebærvej 12, 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -8.50 | -9.86 | -9.94 |
| EBIT | -6.25 | -6.25 | -8.50 | -9.86 | -9.94 |
| Other financial income | 5.00 | 59.27 | 89.46 | 71.65 | |
| Other financial expenses | -2.35 | -1.45 | -2.68 | -5.31 | -6.29 |
| Net income from associates (fin.) | 185.60 | 1 809.15 | 613.01 | 2 305.13 | 2 012.04 |
| Pre-tax profit | 177.00 | 1 806.45 | 661.11 | 2 379.42 | 2 067.46 |
| Income taxes | -0.30 | -16.48 | -12.50 | ||
| Net earnings | 177.00 | 1 806.45 | 660.81 | 2 362.94 | 2 054.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 885.54 | 10 707.19 | 11 315.20 | 13 620.33 | 15 632.36 |
| Investments total | 9 885.54 | 10 707.19 | 11 315.20 | 13 620.33 | 15 632.36 |
| Non-current other receivables | 1 005.00 | 1 010.02 | 1 015.09 | 1 020.17 | |
| Long term receivables total | 1 005.00 | 1 010.02 | 1 015.09 | 1 020.17 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 15.00 | 15.00 | 69.25 | 99.40 | 81.57 |
| Short term receivables total | 15.00 | 15.00 | 69.25 | 99.40 | 81.57 |
| Cash and bank deposits | 1.38 | 1.37 | 17.23 | 62.60 | 137.06 |
| Cash and cash equivalents | 1.38 | 1.37 | 17.23 | 62.60 | 137.06 |
| Balance sheet total (assets) | 9 901.91 | 11 728.56 | 12 411.70 | 14 797.41 | 16 871.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 9 823.04 | 10 638.51 | 11 240.52 | 13 548.52 | 15 560.56 |
| Retained earnings | - 301.22 | - 939.69 | 264.75 | -1 382.44 | -1 031.53 |
| Profit of the financial year | 177.00 | 1 806.45 | 660.81 | 2 362.94 | 2 054.96 |
| Shareholders equity total | 9 823.82 | 11 630.27 | 12 291.08 | 14 654.03 | 16 708.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 7.50 | 7.50 |
| Current owed to participating | 71.84 | 92.03 | |||
| Short-term deferred tax liabilities | 0.30 | 16.78 | 12.50 | ||
| Other non-interest bearing current liabilities | 114.07 | 119.11 | 142.18 | ||
| Current liabilities total | 78.09 | 98.28 | 120.62 | 143.39 | 162.18 |
| Balance sheet total (liabilities) | 9 901.91 | 11 728.56 | 12 411.70 | 14 797.41 | 16 871.16 |
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