Jarsskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42920541
Jarsskovvej 4, V Egesborg 4700 Næstved
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | 6.58 | |
| Gross profit | -5.72 | -6.58 |
| EBIT | -5.72 | -6.58 |
| Other financial income | 7.56 | |
| Other financial expenses | -0.03 | -1.31 |
| Net income from associates (fin.) | 646.25 | 468.26 |
| Pre-tax profit | 640.50 | 467.94 |
| Income taxes | 1.10 | -0.20 |
| Net earnings | 641.60 | 467.74 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 686.25 | 954.51 |
| Investments total | 686.25 | 954.51 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 204.69 | |
| Current deferred tax assets | 1.10 | |
| Short term receivables total | 1.10 | 204.69 |
| Cash and bank deposits | 4.25 | 1.68 |
| Cash and cash equivalents | 4.25 | 1.68 |
| Balance sheet total (assets) | 691.60 | 1 160.87 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 5.00 | 5.00 |
| Shares repurchased | 122.00 | |
| Other reserves | 646.25 | 914.51 |
| Retained earnings | - 646.25 | - 394.91 |
| Profit of the financial year | 641.60 | 467.74 |
| Shareholders equity total | 686.60 | 1 154.34 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 0.20 | |
| Other non-interest bearing current liabilities | 1.33 | |
| Current liabilities total | 5.00 | 6.53 |
| Balance sheet total (liabilities) | 691.60 | 1 160.87 |
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