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Jelling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41642823
Grenåvej 738 D, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -5.10 | -5.77 | -6.60 | -7.78 |
| Gross profit | -10.00 | -5.10 | -5.77 | -6.60 | -7.78 |
| EBIT | -10.00 | -5.10 | -5.77 | -6.60 | -7.78 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.16 | -0.10 | -18.00 | - 135.22 | |
| Income from other inv. held as non-curr. assets | 0.73 | ||||
| Net income from associates (fin.) | 525.00 | ||||
| Pre-tax profit | -10.16 | -5.20 | -5.77 | -23.85 | 382.00 |
| Net earnings | -10.16 | -5.20 | -5.77 | -23.85 | 382.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 100.00 | 4 100.00 | |||
| Investments total | 2 100.00 | 4 100.00 | |||
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | ||
| Long term receivables total | 100.00 | 100.00 | 100.00 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | 0.05 | 0.80 | |
| Cash and cash equivalents | 0.00 | 0.00 | 0.05 | 0.80 | |
| Balance sheet total (assets) | 100.00 | 100.00 | 100.05 | 2 100.80 | 4 100.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 95.00 | ||||
| Other reserves | -95.00 | ||||
| Retained earnings | 65.00 | 54.84 | 49.64 | 43.87 | -74.98 |
| Profit of the financial year | -10.16 | -5.20 | -5.77 | -23.85 | 382.00 |
| Shareholders equity total | 94.84 | 89.64 | 83.87 | 60.02 | 347.02 |
| Non-current deferred tax liabilities | 1 660.00 | 1 161.82 | |||
| Non-current liabilities total | 1 660.00 | 1 161.82 | |||
| Current loans from credit institutions | 340.00 | 2 552.74 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.50 | 5.50 |
| Current owed to participating | 0.16 | 0.16 | 11.19 | 17.29 | |
| Other non-interest bearing current liabilities | 5.20 | 18.00 | 32.93 | ||
| Current liabilities total | 5.16 | 10.36 | 16.19 | 380.79 | 2 591.16 |
| Balance sheet total (liabilities) | 100.00 | 100.00 | 100.05 | 2 100.80 | 4 100.00 |
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