Jacob Kjerulff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43329448
Gammelbyvej 10, Torsted 6971 Spjald
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.42 | -7.50 |
| EBIT | -11.42 | -7.50 |
| Other financial expenses | -44.96 | -36.22 |
| Net income from associates (fin.) | 140.64 | 19.19 |
| Pre-tax profit | 84.27 | -24.53 |
| Net earnings | 84.27 | -24.53 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 2 100.64 | 1 879.84 |
| Investments total | 2 100.64 | 1 879.84 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.00 | 5.00 |
| Cash and cash equivalents | 0.00 | 5.00 |
| Balance sheet total (assets) | 2 100.64 | 1 884.84 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 84.27 | |
| Profit of the financial year | 84.27 | -24.53 |
| Shareholders equity total | 124.27 | 99.74 |
| Non-current deferred tax liabilities | 1 731.09 | 1 588.87 |
| Non-current liabilities total | 1 731.09 | 1 588.87 |
| Current loans from credit institutions | 150.00 | 90.00 |
| Current owed to participating | 63.92 | 33.92 |
| Other non-interest bearing current liabilities | 31.37 | 72.31 |
| Current liabilities total | 245.29 | 196.23 |
| Balance sheet total (liabilities) | 2 100.64 | 1 884.84 |
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