Jostein Burmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41134798
Atlasvej 9 B, 8270 Højbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.04 | -8.75 | -6.25 | -6.25 | -10.00 |
| EBIT | -9.04 | -8.75 | -6.25 | -6.25 | -10.00 |
| Other financial expenses | -0.57 | -6.30 | -9.98 | -7.96 | -4.70 |
| Income from other inv. held as non-curr. assets | 140.73 | 140.73 | |||
| Net income from associates (fin.) | 91.07 | 242.72 | 231.98 | 118.53 | |
| Pre-tax profit | 131.12 | 76.02 | 226.48 | 217.76 | 103.83 |
| Net earnings | 131.12 | 76.02 | 226.48 | 217.76 | 103.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 451.35 | 619.06 | 974.84 | 993.37 | |
| Investments total | 451.35 | 619.06 | 974.84 | 993.37 | |
| Non-current loans receivable | 217.99 | ||||
| Long term receivables total | 217.99 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 60.73 | 128.62 | 20.15 | 0.15 | |
| Cash and cash equivalents | 60.73 | 128.62 | 20.15 | 0.15 | |
| Balance sheet total (assets) | 217.99 | 512.08 | 747.69 | 994.99 | 993.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | 91.07 | 374.90 | 603.73 | 622.25 | |
| Retained earnings | 40.05 | - 167.75 | -98.25 | 39.99 | |
| Profit of the financial year | 131.12 | 76.02 | 226.48 | 217.76 | 103.83 |
| Shareholders equity total | 171.12 | 247.15 | 473.63 | 763.24 | 867.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 4.38 |
| Current owed to participating | 42.49 | 260.56 | 269.68 | 227.37 | 122.07 |
| Current liabilities total | 46.86 | 264.94 | 274.06 | 231.75 | 126.44 |
| Balance sheet total (liabilities) | 217.99 | 512.08 | 747.69 | 994.99 | 993.51 |
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