Jakob Korsholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40913513
Blomstervangen 22, 8250 Egå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.70 | -8.90 | -9.03 | -7.91 | -8.53 |
| EBIT | -8.70 | -8.90 | -9.03 | -7.91 | -8.53 |
| Other financial income | 0.14 | 0.79 | 1.21 | ||
| Other financial expenses | -2.21 | ||||
| Net income from associates (fin.) | 40.00 | ||||
| Pre-tax profit | -8.70 | -8.90 | -8.89 | -9.33 | 32.68 |
| Net earnings | -8.70 | -8.90 | -8.89 | -9.33 | 32.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13.33 | 13.33 | 13.33 | 13.33 | 13.33 |
| Investments total | 13.33 | 13.33 | 13.33 | 13.33 | 13.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 36.30 | 36.27 | 36.38 | 37.13 | 78.31 |
| Cash and cash equivalents | 36.30 | 36.27 | 36.38 | 37.13 | 78.31 |
| Balance sheet total (assets) | 49.63 | 49.60 | 49.71 | 50.46 | 91.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.70 | -17.61 | -26.50 | -35.83 | |
| Profit of the financial year | -8.70 | -8.90 | -8.89 | -9.33 | 32.68 |
| Shareholders equity total | 31.30 | 22.40 | 13.50 | 4.17 | 36.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.00 | 9.00 | 7.88 | 7.88 |
| Current owed to participating | 38.42 | 46.92 | |||
| Other non-interest bearing current liabilities | 13.33 | 20.21 | 27.21 | ||
| Current liabilities total | 18.33 | 27.21 | 36.21 | 46.29 | 54.79 |
| Balance sheet total (liabilities) | 49.63 | 49.60 | 49.71 | 50.46 | 91.64 |
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