JACOB BROR HOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27927297
Hørgårdsvej 35 A, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -11.00 | -14.00 | -22.76 | -27.78 |
| Gross profit | -3.00 | -11.00 | -14.00 | -22.76 | -27.78 |
| Employee benefit expenses | - 891.00 | - 608.00 | - 603.93 | - 605.67 | |
| EBIT | -3.00 | - 902.00 | - 622.00 | - 626.70 | - 633.45 |
| Other financial income | 298.00 | 127.00 | 1 550.03 | 353.67 | |
| Other financial expenses | -23.00 | -50.00 | - 484.00 | -0.06 | |
| Pre-tax profit | 272.00 | - 825.00 | -1 106.00 | 923.33 | - 279.84 |
| Income taxes | -5.00 | ||||
| Net earnings | 267.00 | - 825.00 | -1 106.00 | 923.33 | - 279.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 10 202.00 | ||||
| Long term receivables total | 10 202.00 | ||||
| Inventories total | |||||
| Current other receivables | 1 441.00 | 0.00 | 0.04 | ||
| Short term receivables total | 1 441.00 | 0.00 | 0.04 | ||
| Other current investments | 9 533.00 | 7 147.09 | 5 625.15 | ||
| Cash and bank deposits | 3 341.00 | 12 664.00 | 629.00 | 367.83 | 28.66 |
| Cash and cash equivalents | 3 341.00 | 12 664.00 | 10 162.00 | 7 514.93 | 5 653.81 |
| Balance sheet total (assets) | 14 984.00 | 12 664.00 | 10 162.00 | 7 514.93 | 5 653.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 700.00 | 3 455.00 | 2 900.00 | ||
| Other reserves | -1 400.00 | -3 455.00 | -1 400.00 | ||
| Retained earnings | 13 696.00 | 12 463.00 | 9 937.00 | 5 376.85 | 3 400.18 |
| Profit of the financial year | 267.00 | - 825.00 | -1 106.00 | 923.33 | - 279.84 |
| Shareholders equity total | 14 963.00 | 12 638.00 | 10 131.00 | 7 300.18 | 5 620.34 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.00 | 2.00 | 4.00 | 2.81 | 2.81 |
| Short-term deferred tax liabilities | 5.00 | ||||
| Other non-interest bearing current liabilities | 14.00 | 24.00 | 27.00 | 211.93 | 30.70 |
| Current liabilities total | 21.00 | 26.00 | 31.00 | 214.74 | 33.51 |
| Balance sheet total (liabilities) | 14 984.00 | 12 664.00 | 10 162.00 | 7 514.93 | 5 653.85 |
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