Jan Gyldenløv Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41553502
Krøruplundvej 15, Gangsted 8732 Hovedgård
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.27 | -3.75 | -4.00 |
| EBIT | -3.27 | -3.75 | -4.00 |
| Other financial expenses | -0.00 | -0.08 | -0.04 |
| Net income from associates (fin.) | 15.17 | 22.55 | -71.10 |
| Pre-tax profit | 11.91 | 18.73 | -75.14 |
| Income taxes | 0.72 | 0.83 | 0.88 |
| Net earnings | 12.62 | 19.56 | -74.26 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 55.17 | 77.73 | 6.63 |
| Investments total | 55.17 | 77.73 | 6.63 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.93 | 2.97 | 0.88 |
| Short term receivables total | 2.93 | 2.97 | 0.88 |
| Cash and bank deposits | 0.03 | 0.03 | 0.03 |
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 |
| Balance sheet total (assets) | 58.13 | 80.73 | 7.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.62 | 32.18 | |
| Profit of the financial year | 12.62 | 19.56 | -74.26 |
| Shareholders equity total | 52.62 | 72.18 | -2.08 |
| Non-current liabilities total | |||
| Current owed to participating | 0.30 | 0.30 | 0.30 |
| Current owed to group member | 0.70 | 4.02 | |
| Short-term deferred tax liabilities | 2.21 | 2.23 | |
| Other non-interest bearing current liabilities | 3.00 | 5.32 | 5.29 |
| Current liabilities total | 5.51 | 8.54 | 9.62 |
| Balance sheet total (liabilities) | 58.13 | 80.73 | 7.54 |
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