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Jarvinen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38772430
Vandmestervej 27, 2630 Taastrup
akbyg.aps@gmail.com
tel: 26823008
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 106.91 | -47.97 | -6.94 | -26.50 | -47.48 |
| Total depreciation | -78.71 | - 606.64 | |||
| EBIT | - 106.91 | -47.97 | -6.94 | - 105.21 | - 654.12 |
| Other financial income | 302.88 | 403.65 | 350.09 | 567.87 | 643.07 |
| Other financial expenses | -19.73 | -22.73 | -14.97 | - 282.77 | - 320.79 |
| Reduction non-current investment assets | - 500.00 | - 551.74 | -1 561.11 | ||
| Net income from associates (fin.) | 2 453.67 | 1 884.24 | 3 817.61 | 5 527.69 | 4 958.29 |
| Pre-tax profit | 2 629.91 | 2 217.20 | 3 645.79 | 5 155.84 | 3 065.34 |
| Income taxes | -38.89 | - 487.97 | 451.84 | 64.48 | -62.25 |
| Net earnings | 2 591.03 | 1 729.23 | 4 097.64 | 5 220.32 | 3 003.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 854.66 | ||||
| Participating interests | 6 086.38 | 5 570.62 | 7 788.23 | 12 337.21 | 11 230.78 |
| Investments total | 6 086.38 | 5 570.62 | 7 788.23 | 12 337.21 | 15 085.44 |
| Non-curr. owed by particip. interest comp. | 4 962.76 | ||||
| Non-current other receivables | 7 126.74 | 10 179.28 | 12 507.26 | 12 241.24 | 9 919.92 |
| Long term receivables total | 7 126.74 | 10 179.28 | 12 507.26 | 12 241.24 | 14 882.68 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 330.64 | 2 441.52 | |||
| Current other receivables | 9.00 | ||||
| Current deferred tax assets | 43.31 | 125.77 | 72.51 | ||
| Short term receivables total | 1 330.64 | 2 441.52 | 43.31 | 125.77 | 81.51 |
| Cash and bank deposits | 3 809.42 | 2 313.12 | 3 710.15 | 10 799.42 | 5 861.10 |
| Cash and cash equivalents | 3 809.42 | 2 313.12 | 3 710.15 | 10 799.42 | 5 861.10 |
| Balance sheet total (assets) | 18 353.17 | 20 504.55 | 24 048.95 | 35 503.64 | 35 910.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 214.40 | |
| Other reserves | 11 187.36 | 4 474.94 | 5 797.96 | 9 189.55 | 9 382.50 |
| Retained earnings | 4 180.06 | 13 365.70 | 13 649.92 | 14 355.96 | 19 033.93 |
| Profit of the financial year | 2 591.03 | 1 729.23 | 4 097.64 | 5 220.32 | 3 003.08 |
| Shareholders equity total | 18 122.85 | 19 737.68 | 23 717.51 | 28 815.83 | 31 683.92 |
| Non-current deferred tax liabilities | 38.89 | 76.46 | |||
| Non-current liabilities total | 38.89 | 76.46 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 31.94 | 447.40 | 0.03 | ||
| Other non-interest bearing current liabilities | 153.25 | 236.76 | 325.16 | 6 681.56 | 4 220.57 |
| Current liabilities total | 191.44 | 690.41 | 331.44 | 6 687.81 | 4 226.82 |
| Balance sheet total (liabilities) | 18 353.17 | 20 504.55 | 24 048.95 | 35 503.64 | 35 910.74 |
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