Jens Broholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39736659
Teglholm Tværvej 27, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.63 | -2.63 | -2.50 | -2.50 | -1.25 |
| EBIT | -2.63 | -2.63 | -2.50 | -2.50 | -1.25 |
| Other financial income | 20.00 | 20.00 | 20.00 | ||
| Other financial expenses | -1.74 | ||||
| Pre-tax profit | 15.63 | 17.38 | 17.50 | -2.50 | -1.25 |
| Net earnings | 15.63 | 17.38 | 17.50 | -2.50 | -1.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 83.07 | 83.07 | 83.07 | 83.07 | 83.07 |
| Non-current other receivables | 17.50 | 27.73 | 47.73 | 47.73 | 46.48 |
| Long term receivables total | 100.57 | 110.80 | 130.80 | 130.80 | 129.55 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 100.57 | 110.80 | 130.80 | 130.80 | 129.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8.07 | 23.70 | 41.08 | 58.58 | 56.08 |
| Profit of the financial year | 15.63 | 17.38 | 17.50 | -2.50 | -1.25 |
| Shareholders equity total | 73.70 | 91.08 | 108.58 | 106.08 | 104.83 |
| Non-current liabilities total | |||||
| Current owed to participating | 14.60 | 14.60 | 17.10 | 19.60 | 19.60 |
| Other non-interest bearing current liabilities | 12.27 | 5.13 | 5.13 | 5.13 | 5.13 |
| Current liabilities total | 26.87 | 19.72 | 22.23 | 24.73 | 24.73 |
| Balance sheet total (liabilities) | 100.57 | 110.80 | 130.80 | 130.80 | 129.55 |
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