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NICOLAI JARLØV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28681569
Nordre Strandvej 114, 3140 Ålsgårde
tel: 40754994
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 64.08 | 98.48 | |||
| External services | -5.00 | -52.20 | -49.73 | ||
| Gross profit | -5.00 | -20.00 | -22.18 | 11.88 | 48.75 |
| EBIT | -5.00 | -20.00 | -22.18 | 11.88 | 48.75 |
| Other financial income | 119.00 | 129.30 | 493.12 | 578.50 | 424.49 |
| Other financial expenses | -37.99 | - 502.52 | - 236.99 | -64.06 | -94.59 |
| Net income from associates (fin.) | 1 718.57 | 672.48 | 11 049.41 | ||
| Pre-tax profit | 1 794.58 | 279.25 | 11 283.37 | 526.32 | 378.65 |
| Net earnings | 1 794.58 | 279.25 | 11 283.37 | 526.32 | 378.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 200.72 | 922.48 | |||
| Investments total | 1 200.72 | 922.48 | |||
| Non-current loans receivable | 1 149.99 | 1 149.99 | 1 149.99 | ||
| Non-current other receivables | 5 062.99 | 5 261.77 | 3 242.92 | ||
| Long term receivables total | 6 212.98 | 6 411.76 | 4 392.91 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.18 | 20.18 | |||
| Current other receivables | 94.98 | 28.17 | 28.25 | 48.09 | 61.70 |
| Current deferred tax assets | 19.32 | 13.18 | 27.32 | ||
| Short term receivables total | 115.16 | 48.35 | 47.57 | 61.27 | 89.03 |
| Other current investments | 3 063.92 | 2 665.76 | 2 829.81 | 4 035.44 | 4 019.43 |
| Cash and bank deposits | 327.03 | 1 217.95 | 6 891.72 | 3 017.66 | 4 450.40 |
| Cash and cash equivalents | 3 390.96 | 3 883.72 | 9 721.53 | 7 053.10 | 8 469.83 |
| Balance sheet total (assets) | 4 706.83 | 4 854.54 | 15 982.08 | 13 526.13 | 12 951.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 172.40 | 1 912.40 | 1 792.50 | 841.50 | |
| Other reserves | 128.41 | -34.90 | - 172.40 | -1 725.00 | - 431.00 |
| Retained earnings | 2 598.86 | 4 211.95 | 2 716.30 | 12 207.17 | 11 891.99 |
| Profit of the financial year | 1 794.58 | 279.25 | 11 283.37 | 526.32 | 378.65 |
| Shareholders equity total | 4 646.85 | 4 753.70 | 15 864.67 | 12 925.99 | 12 806.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 25.00 | 15.72 | 32.50 | 43.75 |
| Current owed to participating | 75.83 | 101.69 | 101.89 | 101.89 | |
| Other non-interest bearing current liabilities | 49.98 | 465.75 | |||
| Current liabilities total | 59.98 | 100.83 | 117.41 | 600.13 | 145.63 |
| Balance sheet total (liabilities) | 4 706.83 | 4 854.54 | 15 982.08 | 13 526.13 | 12 951.78 |
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