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Jakob Kloster Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43383329
Dåsbjergvej 45 A, Vridsted 7800 Skive
jak@vestfjendsvvs.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.17 | -8.79 | -5.00 |
| EBIT | -8.17 | -8.79 | -5.00 |
| Other financial income | 11.07 | 18.04 | 23.67 |
| Other financial expenses | -45.71 | - 100.61 | -99.61 |
| Net income from associates (fin.) | 440.00 | 525.00 | |
| Pre-tax profit | 397.19 | -91.36 | 444.06 |
| Net earnings | 397.19 | -91.36 | 444.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 2 424.58 | 2 424.58 | 2 424.58 |
| Investments total | 2 424.58 | 2 424.58 | 2 424.58 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 451.07 | 469.11 | 768.83 |
| Current other receivables | 5.86 | 5.86 | |
| Short term receivables total | 451.07 | 474.97 | 774.70 |
| Cash and bank deposits | 38.74 | 22.23 | 16.23 |
| Cash and cash equivalents | 38.74 | 22.23 | 16.23 |
| Balance sheet total (assets) | 2 914.39 | 2 921.79 | 3 215.51 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||
| Retained earnings | 397.19 | 170.82 | |
| Profit of the financial year | 397.19 | -91.36 | 444.06 |
| Shareholders equity total | 437.19 | 345.82 | 789.88 |
| Non-current other liabilities | 2 469.03 | ||
| Non-current deferred tax liabilities | 2 567.79 | 2 414.26 | |
| Non-current liabilities total | 2 469.03 | 2 567.79 | 2 414.26 |
| Current trade creditors | 8.17 | 8.17 | 8.17 |
| Other non-interest bearing current liabilities | 3.20 | ||
| Current liabilities total | 8.17 | 8.17 | 11.37 |
| Balance sheet total (liabilities) | 2 914.39 | 2 921.79 | 3 215.51 |
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