Jolsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 21672777
Ørestads Boulevard 37 B, 2300 København S
tel: 20770637
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -52.74 | -26.96 | -27.58 | 4.79 | -6.00 |
| Total depreciation | -87.41 | ||||
| EBIT | -52.74 | -26.96 | -27.58 | -82.62 | -6.00 |
| Other financial income | 46.20 | 78.74 | 11.22 | 0.40 | 1.64 |
| Other financial expenses | -3.48 | -2.38 | -0.69 | -0.66 | |
| Pre-tax profit | -10.03 | 49.39 | -17.06 | -82.22 | -5.03 |
| Income taxes | -72.19 | 1.11 | |||
| Net earnings | -82.22 | 49.39 | -17.06 | -82.22 | -3.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 101.00 | ||||
| Investments total | -0.00 | 101.00 | |||
| Non-current loans receivable | 435.41 | 135.19 | |||
| Long term receivables total | 435.41 | 135.19 | |||
| Inventories total | |||||
| Current other receivables | 170.58 | 390.96 | 162.47 | 40.87 | 42.51 |
| Current deferred tax assets | 4.23 | 2.38 | 1.11 | ||
| Short term receivables total | 174.81 | 393.34 | 162.47 | 40.87 | 43.61 |
| Cash and bank deposits | 40.55 | 23.73 | 6.60 | 4.14 | 3.48 |
| Cash and cash equivalents | 40.55 | 23.73 | 6.60 | 4.14 | 3.48 |
| Balance sheet total (assets) | 650.77 | 552.26 | 169.08 | 45.01 | 148.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 141.00 |
| Retained earnings | 557.11 | 364.90 | 14.29 | -2.77 | -7.74 |
| Profit of the financial year | -82.22 | 49.39 | -17.06 | -82.22 | -3.92 |
| Shareholders equity total | 599.89 | 539.29 | 122.23 | 40.01 | 129.34 |
| Provisions | -0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.41 | 0.48 | 0.40 | ||
| Current trade creditors | 12.50 | 12.50 | 12.25 | 5.00 | 6.00 |
| Current owed to participating | 37.96 | 34.19 | 12.75 | ||
| Current liabilities total | 50.88 | 12.98 | 46.84 | 5.00 | 18.75 |
| Balance sheet total (liabilities) | 650.77 | 552.26 | 169.08 | 45.01 | 148.09 |
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