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HOLGER JONASEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27628478
Tørskindvej 62, 7183 Randbøl
tel: 75883657
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -23.08 | -35.10 | |||
| Gross profit | -23.08 | -35.10 | - 102.71 | -49.71 | -31.49 |
| Employee benefit expenses | -50.00 | ||||
| EBIT | -23.08 | -35.10 | - 102.71 | -49.71 | -81.49 |
| Other financial income | 34.53 | 116.74 | 212.53 | 299.45 | 76.71 |
| Other financial expenses | -4.67 | - 542.99 | - 178.41 | -28.91 | -0.12 |
| Net income from associates (fin.) | -20.59 | 296.07 | |||
| Pre-tax profit | -13.81 | - 165.28 | -68.59 | 220.83 | -4.89 |
| Income taxes | -2.41 | 92.75 | -23.87 | -41.74 | -4.09 |
| Net earnings | -16.22 | -72.53 | -92.46 | 179.09 | -8.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 214.16 | 37.07 | |||
| Investments total | 214.16 | 37.07 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.00 | 41.23 | |||
| Current other receivables | -0.00 | 0.99 | |||
| Current deferred tax assets | 20.16 | 147.50 | 66.41 | 18.77 | 10.34 |
| Short term receivables total | 95.16 | 188.73 | 67.40 | 18.77 | 10.34 |
| Other current investments | 3 056.70 | 2 482.94 | 2 692.22 | 1 461.17 | 1 427.57 |
| Cash and bank deposits | 41.21 | 18.94 | 51.50 | 200.08 | 51.15 |
| Cash and cash equivalents | 3 097.90 | 2 501.88 | 2 743.71 | 1 661.25 | 1 478.71 |
| Balance sheet total (assets) | 3 193.06 | 2 904.77 | 2 848.18 | 1 680.02 | 1 489.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 61.00 | 1 400.00 | 79.40 | |
| Other reserves | -1 400.00 | ||||
| Retained earnings | 3 007.63 | 2 793.40 | 2 659.87 | 1 167.40 | 1 267.09 |
| Profit of the financial year | -16.22 | -72.53 | -92.46 | 179.09 | -8.98 |
| Shareholders equity total | 3 116.40 | 2 904.77 | 2 753.40 | 1 471.49 | 1 462.51 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 33.77 | 50.47 | |||
| Other non-interest bearing current liabilities | 42.89 | 44.31 | 208.52 | 26.54 | |
| Current liabilities total | 76.66 | 94.78 | 208.52 | 26.54 | |
| Balance sheet total (liabilities) | 3 193.06 | 2 904.77 | 2 848.18 | 1 680.02 | 1 489.05 |
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