J. Ernst Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41673885
Bauneholmvej 28, 3660 Stenløse
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales1 727.66579.32-67.79
External services-9.17-7.74-8.24
Gross profit1 718.49571.58-76.03
EBIT1 718.49571.58-76.03
Other financial income0.09
Other financial expenses-0.16-0.80-1.65
Pre-tax profit1 718.32570.78-77.59
Income taxes3.43
Net earnings1 718.32574.21-77.59

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 805.662 034.981 827.19
Investments total1 805.662 034.981 827.19
Long term receivables total
Inventories total
Current deferred tax assets227.88354.00
Short term receivables total227.88354.00
Cash and bank deposits14.84123.09135.44
Cash and cash equivalents14.84123.09135.44
Balance sheet total (assets)1 820.492 385.952 316.63

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased180.00117.80122.00
Other reserves1 377.661 956.971 749.19
Retained earnings-1 557.66- 536.45123.54
Profit of the financial year1 718.32574.21-77.59
Shareholders equity total1 758.322 152.531 957.14
Non-current liabilities total
Current trade creditors5.635.745.74
Current owed to group member2.541.70177.00
Short-term deferred tax liabilities225.98
Other non-interest bearing current liabilities54.00176.75
Current liabilities total62.17233.42359.49
Balance sheet total (liabilities)1 820.492 385.952 316.63
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