Henrik Secher Jarlskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38778455
Bæveren 52, 9530 Støvring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.68 | -19.38 | -0.63 | -8.35 | -7.72 |
| Gross profit | -0.68 | -19.38 | -0.63 | -8.35 | -7.72 |
| EBIT | -0.68 | -19.38 | -0.63 | -8.35 | -7.72 |
| Other financial income | 15.26 | 94.31 | |||
| Other financial expenses | -5.31 | -6.73 | -4.77 | -0.07 | -1.02 |
| Reduction non-current investment assets | -14.83 | ||||
| Income from other inv. held as non-curr. assets | 800.39 | ||||
| Net income from associates (fin.) | -19.60 | ||||
| Pre-tax profit | 794.41 | -26.11 | -5.39 | 6.83 | 51.13 |
| Income taxes | 0.22 | 5.74 | -1.52 | -15.61 | |
| Net earnings | 794.63 | -20.37 | -5.39 | 5.32 | 35.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19.60 | 19.60 | |||
| Investments total | 19.60 | 19.60 | |||
| Non-curr. owed by particip. interest comp. | 49.20 | 35.36 | |||
| Long term receivables total | 49.20 | 35.36 | |||
| Inventories total | |||||
| Current deferred tax assets | 0.47 | 6.21 | 6.21 | 4.70 | |
| Short term receivables total | 0.47 | 6.21 | 6.21 | 4.70 | |
| Other current investments | 514.90 | 604.04 | |||
| Cash and bank deposits | 899.28 | 763.17 | 628.17 | 78.68 | 71.20 |
| Cash and cash equivalents | 899.28 | 763.17 | 628.17 | 593.58 | 675.24 |
| Balance sheet total (assets) | 899.75 | 769.38 | 653.99 | 667.08 | 710.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 110.00 | 135.00 | ||
| Retained earnings | - 106.02 | 578.61 | 558.24 | 552.85 | 423.17 |
| Profit of the financial year | 794.63 | -20.37 | -5.39 | 5.32 | 35.53 |
| Shareholders equity total | 898.61 | 768.24 | 602.85 | 608.17 | 643.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.72 | 7.73 | |||
| Current owed to participating | 1.14 | 1.14 | 51.14 | 51.19 | 52.22 |
| Short-term deferred tax liabilities | 6.97 | ||||
| Current liabilities total | 1.14 | 1.14 | 51.14 | 58.92 | 66.91 |
| Balance sheet total (liabilities) | 899.75 | 769.38 | 653.99 | 667.08 | 710.60 |
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