Jes Glavind Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42832065
Algade 115, 9700 Brønderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.63 | -9.38 | -7.50 | -8.10 |
| EBIT | -5.63 | -9.38 | -7.50 | -8.10 |
| Other financial expenses | -0.06 | -0.00 | ||
| Net income from associates (fin.) | 114.40 | 250.00 | 250.00 | |
| Pre-tax profit | -5.63 | 105.02 | 242.44 | 241.90 |
| Net earnings | -5.63 | 105.02 | 242.44 | 241.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 136.08 | 3 136.08 | 3 136.08 | 3 136.08 |
| Investments total | 3 136.08 | 3 136.08 | 3 136.08 | 3 136.08 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.00 | |||
| Short term receivables total | 1.00 | |||
| Cash and bank deposits | 132.20 | 251.10 | ||
| Cash and cash equivalents | 132.20 | 251.10 | ||
| Balance sheet total (assets) | 3 136.08 | 3 136.08 | 3 268.28 | 3 388.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 232.20 | 122.00 | 135.00 | |
| Other reserves | - 114.40 | |||
| Retained earnings | 3 096.08 | 2 858.26 | 2 841.28 | 2 948.72 |
| Profit of the financial year | -5.63 | 105.02 | 242.44 | 241.90 |
| Shareholders equity total | 3 130.45 | 3 121.08 | 3 245.72 | 3 365.62 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.63 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 7.50 | 15.00 | 15.06 | |
| Other non-interest bearing current liabilities | 0.06 | |||
| Current liabilities total | 5.63 | 15.00 | 22.56 | 22.56 |
| Balance sheet total (liabilities) | 3 136.08 | 3 136.08 | 3 268.28 | 3 388.18 |
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