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JACOB HESS-SKJÆRVEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33595107
Solvænget 30, 2960 Rungsted Kyst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.38 | -14.38 | - 884.76 | -59.17 | - 252.85 |
| EBIT | -14.38 | -14.38 | - 884.76 | -59.17 | - 252.85 |
| Other financial income | 130.56 | 279.76 | 4 823.11 | 11 154.61 | 8 231.92 |
| Other financial expenses | - 175.71 | - 353.48 | -32.09 | - 256.27 | -2 464.86 |
| Net income from associates (fin.) | 2 493.75 | 11 250.00 | 60 048.67 | 20 400.00 | |
| Pre-tax profit | 2 434.23 | 11 161.90 | 63 954.93 | 10 839.17 | 25 914.21 |
| Income taxes | 8.47 | 19.38 | -1 035.98 | -2 402.30 | -1 213.13 |
| Net earnings | 2 442.70 | 11 181.28 | 62 918.95 | 8 436.87 | 24 701.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 161.25 | 8 269.65 | 8 415.00 | 8 415.00 | 8 415.00 |
| Investments total | 12 161.25 | 8 269.65 | 8 415.00 | 8 415.00 | 8 415.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 694.12 | 8.75 | 18.13 | ||
| Current other receivables | 3 495.53 | 3 905.77 | 1 906.33 | 1 991.05 | 2 188.58 |
| Current deferred tax assets | 3 750.82 | 4 877.09 | 327.10 | 215.00 | |
| Short term receivables total | 7 246.35 | 13 476.97 | 1 906.33 | 2 326.90 | 2 421.71 |
| Other current investments | 500.00 | 214.73 | 72 080.41 | 77 614.09 | 97 412.15 |
| Cash and bank deposits | 355.15 | 601.02 | 81.99 | 295.17 | 206.75 |
| Cash and cash equivalents | 855.15 | 815.75 | 72 162.40 | 77 909.27 | 97 618.90 |
| Balance sheet total (assets) | 20 262.76 | 22 562.38 | 82 483.72 | 88 651.16 | 108 455.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 2 500.00 | 3 000.00 | 3 335.00 | 3 500.00 | |
| Other reserves | -1 400.00 | - 835.00 | |||
| Retained earnings | 11 210.68 | 7 396.76 | 15 578.04 | 75 162.00 | 80 098.86 |
| Profit of the financial year | 2 442.70 | 11 181.28 | 62 918.95 | 8 436.87 | 24 701.08 |
| Shareholders equity total | 13 803.38 | 21 228.04 | 80 247.00 | 86 248.86 | 108 449.95 |
| Non-current liabilities total | |||||
| Current owed to participating | 690.33 | 1 524.75 | 5.66 | ||
| Current owed to group member | 3 059.40 | ||||
| Short-term deferred tax liabilities | 644.00 | 711.98 | 2 402.30 | ||
| Other non-interest bearing current liabilities | 3 399.97 | 0.00 | |||
| Current liabilities total | 6 459.38 | 1 334.33 | 2 236.73 | 2 402.30 | 5.66 |
| Balance sheet total (liabilities) | 20 262.76 | 22 562.38 | 82 483.72 | 88 651.16 | 108 455.61 |
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