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Jostein Burmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41134798
Atlasvej 9 B, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -6.25 | -6.25 | -10.00 | -9.38 |
| EBIT | -8.75 | -6.25 | -6.25 | -10.00 | -9.38 |
| Other financial expenses | -6.30 | -9.98 | -7.96 | -4.70 | -4.87 |
| Income from other inv. held as non-curr. assets | 140.73 | ||||
| Net income from associates (fin.) | 91.07 | 242.72 | 231.98 | 118.53 | -35.63 |
| Pre-tax profit | 76.02 | 226.48 | 217.76 | 103.83 | -49.88 |
| Net earnings | 76.02 | 226.48 | 217.76 | 103.83 | -49.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 451.35 | 619.06 | 974.84 | 993.37 | 837.74 |
| Investments total | 451.35 | 619.06 | 974.84 | 993.37 | 837.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 60.73 | 128.62 | 20.15 | 0.15 | 49.76 |
| Cash and cash equivalents | 60.73 | 128.62 | 20.15 | 0.15 | 49.76 |
| Balance sheet total (assets) | 512.08 | 747.69 | 994.99 | 993.51 | 887.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 65.00 | |||
| Other reserves | 91.07 | 374.90 | 603.73 | 622.25 | 466.62 |
| Retained earnings | 40.05 | - 167.75 | -98.25 | 39.99 | 234.45 |
| Profit of the financial year | 76.02 | 226.48 | 217.76 | 103.83 | -49.88 |
| Shareholders equity total | 247.15 | 473.63 | 763.24 | 867.07 | 756.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 4.38 |
| Current owed to participating | 260.56 | 269.68 | 227.37 | 122.07 | 126.93 |
| Current liabilities total | 264.94 | 274.06 | 231.75 | 126.44 | 131.31 |
| Balance sheet total (liabilities) | 512.08 | 747.69 | 994.99 | 993.51 | 887.50 |
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