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ELISABETH JÜRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31365279
Strandvejen 234 B, 2920 Charlottenlund
mail.ejj@gmail.com
tel: 26717594
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.73 | -14.90 | -18.19 | -17.75 | -15.83 |
| EBIT | -14.73 | -14.90 | -18.19 | -17.75 | -15.83 |
| Other financial income | 68.65 | 82.14 | 104.53 | 119.30 | 184.72 |
| Other financial expenses | -0.01 | -0.01 | -0.76 | -1.38 | |
| Net income from associates (fin.) | 54 495.29 | -12 027.59 | 15 970.52 | 20 552.77 | -20 041.12 |
| Pre-tax profit | 54 549.21 | -11 960.36 | 16 056.86 | 20 653.56 | -19 873.61 |
| Income taxes | -8.81 | -19.00 | -27.34 | -37.50 | |
| Net earnings | 54 549.21 | -11 969.18 | 16 037.87 | 20 626.22 | -19 911.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 147 430.39 | 126 433.99 | 130 375.17 | 155 471.58 | 137 483.52 |
| Investments total | 147 430.39 | 126 433.99 | 130 375.17 | 155 471.58 | 137 483.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 600.87 | 4 419.51 | 5 255.23 | 6 260.05 | 6 891.89 |
| Short term receivables total | 3 600.87 | 4 419.51 | 5 255.23 | 6 260.05 | 6 891.89 |
| Cash and bank deposits | 2.59 | 1.18 | 2.17 | 0.05 | 3.77 |
| Cash and cash equivalents | 2.59 | 1.18 | 2.17 | 0.05 | 3.77 |
| Balance sheet total (assets) | 151 033.85 | 130 854.67 | 135 632.58 | 161 731.68 | 144 379.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | ||||
| Other reserves | 147 211.55 | 126 215.15 | 130 156.33 | 155 252.75 | 137 254.68 |
| Retained earnings | -50 886.57 | 16 440.23 | -10 749.47 | -14 764.37 | 26 802.97 |
| Profit of the financial year | 54 549.21 | -11 969.18 | 16 037.87 | 20 626.22 | -19 911.11 |
| Shareholders equity total | 150 999.19 | 130 811.20 | 135 569.73 | 161 639.60 | 144 271.55 |
| Non-current deferred tax liabilities | 19.00 | 22.34 | 35.50 | ||
| Non-current liabilities total | 19.00 | 22.34 | 35.50 | ||
| Current trade creditors | 15.63 | 15.63 | 15.62 | 16.38 | 15.00 |
| Short-term deferred tax liabilities | 8.81 | 8.81 | 18.99 | 22.34 | |
| Other non-interest bearing current liabilities | 19.03 | 19.03 | 19.41 | 34.37 | 34.81 |
| Current liabilities total | 34.66 | 43.47 | 43.85 | 69.74 | 72.15 |
| Balance sheet total (liabilities) | 151 033.85 | 130 854.67 | 135 632.58 | 161 731.68 | 144 379.19 |
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