C. Jarlstad Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41940484
Ulshøjsvej 1, 9210 Aalborg SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.83 | -4.58 | -10.02 | |
| EBIT | -8.83 | -4.58 | -10.02 | |
| Other financial expenses | -0.65 | -0.42 | -0.01 | -1.07 |
| Net income from associates (fin.) | -40.00 | 42.89 | ||
| Pre-tax profit | -40.65 | -9.25 | -4.59 | 31.80 |
| Income taxes | 5.25 | |||
| Net earnings | -40.65 | -9.25 | -4.59 | 37.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 42.89 | |||
| Investments total | 42.89 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 9.69 | |||
| Short term receivables total | 9.69 | |||
| Cash and bank deposits | 39.35 | 0.28 | 0.09 | 0.19 |
| Cash and cash equivalents | 39.35 | 0.28 | 0.09 | 0.19 |
| Balance sheet total (assets) | 39.35 | 0.28 | 0.09 | 52.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2.89 | |||
| Retained earnings | -40.65 | -49.90 | -57.38 | |
| Profit of the financial year | -40.65 | -9.25 | -4.59 | 37.05 |
| Shareholders equity total | -0.65 | -9.90 | -14.49 | 22.56 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.13 | |||
| Current owed to participating | 40.00 | 6.00 | ||
| Short-term deferred tax liabilities | 4.79 | |||
| Other non-interest bearing current liabilities | 4.18 | 14.58 | 22.29 | |
| Current liabilities total | 40.00 | 10.18 | 14.58 | 30.20 |
| Balance sheet total (liabilities) | 39.35 | 0.28 | 0.09 | 52.77 |
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