Joergensen Invest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39532247
Åbjergvej 22, 2720 Vanløse
tel: 26188785
Income statement (kDKK)
2020 | 2021 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 140.20 | 199.23 | |
| External services | -0.42 | -0.42 | |
| Gross profit | 139.78 | 198.81 | -0.83 |
| EBIT | 139.78 | 198.81 | -0.83 |
| Other financial income | 58.04 | ||
| Other financial expenses | -0.01 | -5.20 | |
| Net income from associates (fin.) | - 121.90 | ||
| Pre-tax profit | 139.78 | 256.84 | - 127.93 |
| Income taxes | 1.61 | ||
| Net earnings | 139.78 | 256.84 | - 126.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | ||||
| Participating interests | 157.87 | 298.07 | 491.34 | 866.91 | 1 839.65 |
| Investments total | 157.87 | 298.07 | 491.34 | 866.91 | 1 859.65 |
| Non-current other receivables | 64.00 | ||||
| Long term receivables total | 64.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 1.61 | ||||
| Short term receivables total | 1.61 | ||||
| Cash and bank deposits | 0.59 | 10.22 | 9.39 | ||
| Cash and cash equivalents | 0.59 | 10.22 | 9.39 | ||
| Balance sheet total (assets) | 157.87 | 298.07 | 555.93 | 877.12 | 1 870.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 40.00 | 40.00 | 40.00 |
| Other reserves | 140.87 | 281.07 | 475.34 | 850.83 | 1 828.23 |
| Retained earnings | - 140.20 | - 234.19 | -31.66 | -31.66 | |
| Profit of the financial year | 139.78 | 256.84 | - 126.32 | ||
| Shareholders equity total | 141.37 | 281.15 | 537.99 | 859.18 | 1 710.26 |
| Non-current liabilities total | |||||
| Current owed to participating | 16.50 | 16.92 | 17.94 | 17.94 | 160.39 |
| Current liabilities total | 16.50 | 16.92 | 17.94 | 17.94 | 160.39 |
| Balance sheet total (liabilities) | 157.87 | 298.07 | 555.93 | 877.12 | 1 870.65 |
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