Jelling Huse ApS — Credit Rating and Financial Key Figures
CVR number: 37130656
Vejlevej 54, 7300 Jelling
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.13 | -23.13 | 14.90 | -26.39 | 94.76 |
| Total depreciation | -5.45 | -7.45 | -14.89 | -22.79 | |
| EBIT | -11.13 | -28.58 | 7.45 | -41.29 | 71.97 |
| Other financial income | 3.03 | 0.05 | 0.14 | ||
| Other financial expenses | -9.06 | -13.05 | -13.61 | -14.19 | -18.24 |
| Pre-tax profit | -17.16 | -41.59 | -6.16 | -55.47 | 53.87 |
| Income taxes | 3.78 | 7.96 | 2.57 | 12.21 | -22.97 |
| Net earnings | -13.38 | -33.63 | -3.58 | -43.26 | 30.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 73.85 | 932.77 | 942.96 | 999.83 | 1 695.59 |
| Tangible assets total | 73.85 | 932.77 | 942.96 | 999.83 | 1 695.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 92.78 | ||||
| Current deferred tax assets | 3.78 | 7.96 | 2.84 | 15.05 | |
| Short term receivables total | 96.56 | 7.96 | 2.84 | 15.05 | |
| Cash and bank deposits | 7.36 | 13.42 | 18.41 | 22.39 | 23.74 |
| Cash and cash equivalents | 7.36 | 13.42 | 18.41 | 22.39 | 23.74 |
| Balance sheet total (assets) | 177.77 | 954.16 | 964.20 | 1 037.27 | 1 719.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.66 | -33.04 | -66.66 | 709.27 | 666.01 |
| Profit of the financial year | -13.38 | -33.63 | -3.58 | -43.26 | 30.90 |
| Shareholders equity total | 16.96 | -16.66 | -20.24 | 716.01 | 746.91 |
| Non-current other liabilities | 18.00 | 18.00 | |||
| Non-current liabilities total | 18.00 | 18.00 | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 153.30 | 963.32 | 976.68 | 295.76 | 930.07 |
| Short-term deferred tax liabilities | 0.26 | 16.85 | |||
| Current liabilities total | 160.80 | 970.82 | 984.45 | 303.26 | 954.42 |
| Balance sheet total (liabilities) | 177.77 | 954.16 | 964.20 | 1 037.27 | 1 719.33 |
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