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JENS MELLERGAARD SÆBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32074618
Banevej 29, 9300 Sæby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.55 | -8.97 | -9.11 | -9.42 | -9.05 |
| EBIT | -7.55 | -8.97 | -9.11 | -9.42 | -9.05 |
| Other financial income | 26.11 | 27.85 | 29.32 | 27.61 | 30.20 |
| Other financial expenses | -0.63 | -0.81 | -0.00 | -0.05 | |
| Net income from associates (fin.) | 35.00 | 65.00 | 16.00 | 144.00 | 51.00 |
| Pre-tax profit | 52.93 | 83.07 | 36.21 | 162.19 | 72.10 |
| Income taxes | -0.59 | -4.64 | |||
| Net earnings | 52.93 | 83.07 | 36.21 | 161.59 | 67.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Investments total | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 693.85 | 721.70 | 767.02 | 638.63 | 614.28 |
| Short term receivables total | 693.85 | 721.70 | 767.02 | 638.63 | 614.28 |
| Other current investments | 230.00 | 230.00 | |||
| Cash and bank deposits | 79.56 | 78.27 | 10.26 | 9.84 | 89.26 |
| Cash and cash equivalents | 79.56 | 78.27 | 10.26 | 239.84 | 319.26 |
| Balance sheet total (assets) | 1 223.40 | 1 249.98 | 1 227.28 | 1 328.47 | 1 383.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 58.90 | 61.00 | 63.30 | 79.40 |
| Retained earnings | 984.98 | 979.00 | 1 001.08 | 973.99 | 1 056.18 |
| Profit of the financial year | 52.93 | 83.07 | 36.21 | 161.59 | 67.46 |
| Shareholders equity total | 1 219.40 | 1 245.98 | 1 223.28 | 1 323.88 | 1 328.04 |
| Non-current liabilities total | |||||
| Current owed to participating | 46.21 | ||||
| Short-term deferred tax liabilities | 0.59 | 5.29 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 4.00 | 4.00 | 4.00 | 4.59 | 55.49 |
| Balance sheet total (liabilities) | 1 223.40 | 1 249.98 | 1 227.28 | 1 328.47 | 1 383.53 |
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