SH JERSLEV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33056192
Borgergade 41, 9740 Jerslev J
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 221.93 | - 221.30 | 210.71 | - 198.62 | |
| External services | -4.88 | -4.94 | -5.00 | -5.00 | |
| Gross profit | -4.81 | 217.05 | - 226.24 | 205.71 | - 203.62 |
| EBIT | -4.81 | 217.05 | - 226.24 | 205.71 | - 203.62 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.85 | -2.21 | -2.13 | -2.21 | -2.65 |
| Net income from associates (fin.) | 68.79 | ||||
| Pre-tax profit | 63.13 | 214.84 | - 228.33 | 203.50 | - 206.27 |
| Income taxes | 1.24 | 1.52 | 1.55 | 1.58 | -1.06 |
| Net earnings | 64.37 | 216.36 | - 226.78 | 205.08 | - 207.33 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 376.00 | 597.93 | 376.62 | 587.33 | 388.71 |
| Investments total | 376.00 | 597.93 | 376.62 | 587.33 | 388.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 89.70 | ||||
| Current other receivables | 5.68 | 6.01 | |||
| Current deferred tax assets | 20.53 | 75.73 | 16.14 | 21.00 | |
| Short term receivables total | 20.53 | 89.70 | 81.41 | 16.14 | 27.01 |
| Balance sheet total (assets) | 396.53 | 687.63 | 458.03 | 603.47 | 415.72 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 227.21 | 250.11 | 245.27 | 450.34 | 243.01 |
| Retained earnings | -35.89 | 5.57 | 226.78 | - 205.08 | 207.33 |
| Profit of the financial year | 64.37 | 216.36 | - 226.78 | 205.08 | - 207.33 |
| Shareholders equity total | 335.68 | 552.04 | 325.27 | 530.34 | 323.01 |
| Non-current deferred tax liabilities | 17.29 | 63.44 | |||
| Non-current liabilities total | 17.29 | 63.44 | |||
| Current loans from credit institutions | 0.64 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 36.87 | 65.38 | 128.77 | 69.13 | 88.71 |
| Other non-interest bearing current liabilities | 2.05 | 2.76 | |||
| Current liabilities total | 43.56 | 72.14 | 132.77 | 73.13 | 92.71 |
| Balance sheet total (liabilities) | 396.53 | 687.63 | 458.03 | 603.47 | 415.72 |
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