Jakob Stoltze Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39315068
Bjødstrupvej 79, 8310 Tranbjerg J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.50 | -4.38 | ||
| Other operating expenses | - 240.00 | - 107.63 | ||
| EBIT | -3.50 | - 240.00 | - 112.01 | |
| Other financial income | 0.25 | 0.15 | ||
| Net income from associates (fin.) | -95.00 | 405.58 | 276.16 | 286.93 |
| Pre-tax profit | -95.00 | 402.08 | 36.40 | 175.07 |
| Income taxes | 0.77 | |||
| Net earnings | -95.00 | 402.85 | 36.40 | 175.07 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | ||
| Participating interests | 95.00 | |||
| Investments total | 95.00 | 40.00 | 321.77 | 87.91 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 405.58 | 286.93 | ||
| Current deferred tax assets | 0.77 | |||
| Short term receivables total | 406.35 | 286.93 | ||
| Balance sheet total (assets) | 95.00 | 446.35 | 321.77 | 374.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 50.67 | ||||
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | -0.67 | 50.00 | - 162.80 | 118.05 | 19.46 |
| Profit of the financial year | -95.00 | 402.85 | 36.40 | 175.07 | |
| Shareholders equity total | 90.00 | -5.00 | 397.85 | 316.46 | 369.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.00 | 5.00 | 45.00 | 1.82 | 1.82 |
| Other non-interest bearing current liabilities | 3.50 | 3.50 | 3.50 | ||
| Current liabilities total | 5.00 | 5.00 | 48.50 | 5.32 | 5.32 |
| Balance sheet total (liabilities) | 95.00 | 446.35 | 321.77 | 374.84 |
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