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JETTE VOLTHER FURNITURE ApS — Credit Rating and Financial Key Figures
CVR number: 36483210
Humlevang 5, 2740 Skovlunde
onjensen@hotmail.com
tel: 23603241
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| External services | -11.19 | -10.23 | -11.21 | -10.20 | -12.60 |
| Gross profit | 88.81 | 89.77 | 88.79 | 89.80 | 87.40 |
| Employee benefit expenses | - 163.33 | - 163.34 | - 163.34 | -54.60 | |
| EBIT | -74.52 | -73.57 | -74.55 | 35.20 | 87.40 |
| Other financial income | 99.21 | 59.74 | 51.58 | 64.80 | 39.55 |
| Other financial expenses | -0.68 | - 153.34 | -0.03 | ||
| Net income from associates (fin.) | 504.71 | 419.39 | 266.98 | 277.26 | 362.82 |
| Pre-tax profit | 528.72 | 252.21 | 243.99 | 377.26 | 489.76 |
| Net earnings | 528.72 | 252.21 | 243.99 | 377.26 | 489.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 595.34 | 514.72 | 361.70 | 373.96 | 456.78 |
| Investments total | 595.34 | 514.72 | 361.70 | 373.96 | 456.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current other receivables | 6.00 | 6.00 | 0.20 | ||
| Current deferred tax assets | 7.80 | 13.14 | 5.87 | 4.10 | 6.08 |
| Short term receivables total | 38.80 | 44.14 | 31.07 | 29.10 | 31.08 |
| Other current investments | 560.27 | 401.55 | 426.37 | 471.80 | 483.46 |
| Cash and bank deposits | 5.54 | 33.07 | 99.80 | 78.09 | 63.18 |
| Cash and cash equivalents | 565.81 | 434.62 | 526.18 | 549.89 | 546.65 |
| Balance sheet total (assets) | 1 199.95 | 993.48 | 918.95 | 952.95 | 1 034.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 502.42 | 318.14 | 312.66 | 383.98 | 401.96 |
| Other reserves | 233.61 | 152.99 | 12.26 | 95.08 | |
| Retained earnings | - 147.13 | 144.06 | 236.61 | 84.35 | -23.17 |
| Profit of the financial year | 528.72 | 252.21 | 243.99 | 377.26 | 489.76 |
| Shareholders equity total | 1 167.61 | 917.41 | 843.25 | 907.85 | 1 013.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.74 | 7.90 | 7.74 | 7.60 | 8.50 |
| Other non-interest bearing current liabilities | 24.60 | 68.18 | 67.96 | 37.50 | 12.38 |
| Current liabilities total | 32.34 | 76.08 | 75.70 | 45.10 | 20.88 |
| Balance sheet total (liabilities) | 1 199.95 | 993.48 | 918.95 | 952.95 | 1 034.51 |
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