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Henrik Secher Jarlskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38778455
Bæveren 52, 9530 Støvring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.38 | -0.63 | -8.35 | ||
| Gross profit | -19.38 | -0.63 | -8.35 | -7.72 | -7.50 |
| EBIT | -19.38 | -0.63 | -8.35 | -7.72 | -7.50 |
| Other financial income | 15.26 | 94.31 | 30.29 | ||
| Other financial expenses | -6.73 | -4.77 | -0.07 | -1.02 | -1.40 |
| Reduction non-current investment assets | -14.83 | ||||
| Net income from associates (fin.) | -19.60 | ||||
| Pre-tax profit | -26.11 | -5.39 | 6.83 | 51.13 | 21.39 |
| Income taxes | 5.74 | -1.52 | -15.61 | -4.88 | |
| Net earnings | -20.37 | -5.39 | 5.32 | 35.53 | 16.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 35.36 | ||
| Long term receivables total | 49.20 | 35.36 | 35.36 | ||
| Inventories total | |||||
| Current deferred tax assets | 6.21 | 6.21 | 4.70 | 0.88 | |
| Short term receivables total | 6.21 | 6.21 | 4.70 | 0.88 | |
| Other current investments | 514.90 | 604.04 | 628.40 | ||
| Cash and bank deposits | 763.17 | 628.17 | 78.68 | 71.20 | 26.50 |
| Cash and cash equivalents | 763.17 | 628.17 | 593.58 | 675.24 | 654.91 |
| Balance sheet total (assets) | 769.38 | 653.99 | 667.08 | 710.60 | 691.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 135.00 | 158.80 | ||
| Retained earnings | 578.61 | 558.24 | 552.85 | 423.17 | 299.89 |
| Profit of the financial year | -20.37 | -5.39 | 5.32 | 35.53 | 16.50 |
| Shareholders equity total | 768.24 | 602.85 | 608.17 | 643.69 | 525.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.72 | 7.72 | 7.50 | ||
| Current owed to participating | 1.14 | 51.14 | 51.19 | 52.22 | 150.77 |
| Short-term deferred tax liabilities | 6.97 | ||||
| Other non-interest bearing current liabilities | 7.68 | ||||
| Current liabilities total | 1.14 | 51.14 | 58.92 | 66.91 | 165.95 |
| Balance sheet total (liabilities) | 769.38 | 653.99 | 667.08 | 710.60 | 691.14 |
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