JBS GJERN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29799377
Forten 3, Dørup 8660 Skanderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.01 | -7.30 | -4.00 | -4.05 |
| EBIT | -8.00 | -8.01 | -7.30 | -4.00 | -4.05 |
| Other financial income | 14.81 | 18.60 | 23.49 | 22.02 | 23.05 |
| Other financial expenses | -0.09 | -0.32 | -0.29 | -0.59 | -0.72 |
| Net income from associates (fin.) | 123.41 | 236.62 | 229.13 | 128.66 | 108.59 |
| Pre-tax profit | 130.14 | 246.89 | 245.03 | 146.08 | 126.87 |
| Income taxes | -0.33 | -3.50 | -3.87 | -4.18 | |
| Net earnings | 130.14 | 246.56 | 241.53 | 142.21 | 122.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 948.16 | 1 104.78 | 1 213.91 | 1 222.56 | 1 251.15 |
| Investments total | 948.16 | 1 104.78 | 1 213.91 | 1 222.56 | 1 251.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 418.37 | 516.97 | 540.46 | 562.48 | 585.39 |
| Short term receivables total | 418.37 | 516.97 | 540.46 | 562.48 | 585.39 |
| Cash and bank deposits | 59.99 | 52.39 | 53.19 | 3.15 | |
| Cash and cash equivalents | 59.99 | 52.39 | 53.19 | 3.15 | |
| Balance sheet total (assets) | 1 426.52 | 1 621.75 | 1 806.76 | 1 838.23 | 1 839.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 114.40 | 117.80 | 122.00 |
| Other reserves | 266.36 | 502.98 | 732.11 | 540.77 | 569.35 |
| Retained earnings | 842.97 | 679.98 | 583.01 | 898.09 | 889.71 |
| Profit of the financial year | 130.14 | 246.56 | 241.53 | 142.21 | 122.69 |
| Shareholders equity total | 1 419.77 | 1 611.02 | 1 796.05 | 1 823.86 | 1 828.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 6.75 | 6.75 | 6.75 | 6.75 | 6.75 |
| Current owed to participating | 3.58 | ||||
| Short-term deferred tax liabilities | 0.33 | 3.50 | 3.87 | 4.18 | |
| Other non-interest bearing current liabilities | 0.04 | 0.46 | 3.75 | 0.02 | |
| Current liabilities total | 6.75 | 10.73 | 10.71 | 14.37 | 10.95 |
| Balance sheet total (liabilities) | 1 426.52 | 1 621.75 | 1 806.76 | 1 838.23 | 1 839.70 |
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