Jakob Kjær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38740059
Egeskovvej 63, 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.75 | -2.00 | |||
| Gross profit | -1.75 | -2.00 | -3.13 | -16.69 | -15.00 |
| EBIT | -1.75 | -2.00 | -3.13 | -16.69 | -15.00 |
| Other financial income | 0.11 | 1.53 | 5.26 | ||
| Other financial expenses | -0.69 | -2.98 | -22.73 | -20.42 | -2.12 |
| Net income from associates (fin.) | 181.98 | 423.24 | 213.47 | 348.44 | 157.22 |
| Pre-tax profit | 179.64 | 419.80 | 192.88 | 311.33 | 140.10 |
| Income taxes | 0.36 | 0.11 | -0.43 | -43.81 | 72.90 |
| Net earnings | 180.00 | 419.90 | 192.44 | 267.52 | 212.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 249.24 | 673.50 | 793.88 | 1 136.02 | 1 283.03 |
| Participating interests | 18.97 | 12.07 | 18.37 | 28.58 | |
| Investments total | 249.24 | 692.47 | 805.95 | 1 154.39 | 1 311.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.45 | 171.78 | 207.04 | 23.72 | 135.07 |
| Current other receivables | 54.15 | ||||
| Current deferred tax assets | 66.45 | 111.58 | 42.59 | ||
| Short term receivables total | 80.45 | 171.78 | 273.48 | 189.46 | 177.66 |
| Cash and bank deposits | 1.00 | 8.99 | 13.27 | 2.66 | 5.55 |
| Cash and cash equivalents | 1.00 | 8.99 | 13.27 | 2.66 | 5.55 |
| Balance sheet total (assets) | 330.68 | 873.24 | 1 092.70 | 1 346.51 | 1 494.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 217.91 | 622.48 | 735.95 | 1 084.39 | 1 233.03 |
| Retained earnings | - 172.71 | - 397.27 | -90.84 | - 246.84 | - 127.96 |
| Profit of the financial year | 180.00 | 419.90 | 192.44 | 267.52 | 212.99 |
| Shareholders equity total | 275.20 | 695.11 | 887.55 | 1 155.07 | 1 368.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.75 | 1.75 | 1.75 | 18.44 | 30.00 |
| Short-term deferred tax liabilities | 53.73 | 176.38 | 200.22 | 77.91 | 72.71 |
| Other non-interest bearing current liabilities | 3.17 | 95.09 | 24.04 | ||
| Current liabilities total | 55.48 | 178.13 | 205.14 | 191.44 | 126.75 |
| Balance sheet total (liabilities) | 330.68 | 873.24 | 1 092.70 | 1 346.51 | 1 494.82 |
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