JELCO HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26812429
Gammel Jernbanevej 41 A, 2500 Valby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-6.85-8.22-8.13-8.13-8.13
EBIT-6.85-8.22-8.13-8.13-8.13
Other financial income10.347.768.057.557.55
Other financial expenses-0.13
Net income from associates (fin.)- 146.48-21.6142.70-32.79-45.59
Pre-tax profit- 143.12-22.0842.63-33.36-46.16
Income taxes-0.72-0.40
Net earnings- 143.84-22.4842.63-33.36-46.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies102.1380.51123.2190.43129.84
Investments total102.1380.51123.2190.43129.84
Long term receivables total
Inventories total
Current amounts owed by group member comp.380.54379.39378.84378.27292.69
Current deferred tax assets1.40
Short term receivables total381.94379.39378.84378.27292.69
Cash and bank deposits0.020.020.020.020.02
Cash and cash equivalents0.020.020.020.020.02
Balance sheet total (assets)484.08459.92502.07468.71422.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings492.65348.80326.32368.95335.59
Profit of the financial year- 143.84-22.4842.63-33.36-46.16
Shareholders equity total473.80451.32493.95460.59414.43
Non-current liabilities total
Current trade creditors8.658.138.138.138.13
Other non-interest bearing current liabilities1.630.48
Current liabilities total10.288.608.138.138.13
Balance sheet total (liabilities)484.08459.92502.07468.71422.55
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