Jackie Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39703173
Herredsvejen 174, Hærup 9500 Hobro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.17 | -4.17 | -4.17 | 22.78 | -5.05 |
| EBIT | -4.17 | -4.17 | -4.17 | 22.78 | -5.05 |
| Other financial income | 0.46 | 1.21 | 5.73 | 3.73 | |
| Other financial expenses | -1.13 | -1.98 | -6.13 | -5.87 | -6.70 |
| Net income from associates (fin.) | 26.73 | 28.16 | 57.27 | 206.96 | 85.21 |
| Pre-tax profit | 21.89 | 22.01 | 48.17 | 229.60 | 77.20 |
| Net earnings | 21.89 | 22.01 | 48.17 | 229.60 | 77.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 26.73 | 54.89 | |||
| Participating interests | 112.16 | 82.11 | 116.70 | ||
| Investments total | 26.73 | 54.89 | 112.16 | 82.11 | 116.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.77 | 154.50 | 128.23 | ||
| Short term receivables total | 20.77 | 154.50 | 128.23 | ||
| Cash and bank deposits | 30.72 | 71.25 | 116.15 | 158.73 | 261.51 |
| Cash and cash equivalents | 30.72 | 71.25 | 116.15 | 158.73 | 261.51 |
| Balance sheet total (assets) | 57.45 | 126.14 | 249.08 | 395.34 | 506.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1.73 | 29.89 | 87.16 | 206.96 | 94.82 |
| Retained earnings | -32.34 | -38.61 | -73.87 | - 145.50 | 196.24 |
| Profit of the financial year | 21.89 | 22.01 | 48.17 | 229.60 | 77.20 |
| Shareholders equity total | 16.28 | 53.29 | 101.46 | 331.06 | 408.26 |
| Non-current liabilities total | |||||
| Current owed to participating | 28.86 | 30.04 | 143.87 | 60.53 | 94.43 |
| Current owed to group member | 8.56 | 39.07 | |||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 41.18 | 72.85 | 147.62 | 64.28 | 98.18 |
| Balance sheet total (liabilities) | 57.45 | 126.14 | 249.08 | 395.34 | 506.44 |
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