Jacob Østergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40371346
Heimdalsvej 30, 7200 Grindsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -5.56 | -5.75 | -5.75 | ||
Gross profit | -5.56 | -5.75 | -5.75 | -5.75 | -8.63 |
EBIT | -5.56 | -5.75 | -5.75 | -5.75 | -8.63 |
Other financial expenses | -23.32 | ||||
Net income from associates (fin.) | 457.54 | ||||
Pre-tax profit | -5.56 | -5.75 | -5.75 | -5.75 | 425.60 |
Net earnings | -5.56 | -5.75 | -5.75 | -5.75 | 425.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 571.03 | 1 571.03 | 1 571.03 | 1 571.03 | 5 348.53 |
Investments total | 1 571.03 | 1 571.03 | 1 571.03 | 1 571.03 | 5 348.53 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 0.00 | ||||
Short term receivables total | 0.00 | ||||
Cash and bank deposits | 15.97 | 10.22 | 4.47 | 0.22 | |
Cash and cash equivalents | 15.97 | 10.22 | 4.47 | 0.22 | |
Balance sheet total (assets) | 1 587.00 | 1 581.25 | 1 575.50 | 1 571.25 | 5 348.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 117.80 | 200.00 | |||
Retained earnings | 1 540.06 | 1 534.50 | 1 528.75 | 1 405.20 | 1 199.45 |
Profit of the financial year | -5.56 | -5.75 | -5.75 | -5.75 | 425.60 |
Shareholders equity total | 1 584.50 | 1 578.75 | 1 573.00 | 1 567.25 | 1 875.05 |
Non-current liabilities total | |||||
Current loans from credit institutions | 568.48 | ||||
Current trade creditors | 2.50 | 5.00 | |||
Current owed to participating | 1.50 | ||||
Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2 900.00 | |
Current liabilities total | 2.50 | 2.50 | 2.50 | 4.00 | 3 473.48 |
Balance sheet total (liabilities) | 1 587.00 | 1 581.25 | 1 575.50 | 1 571.25 | 5 348.53 |
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