Jacob Ørskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42717061
Ringkøbingvej 62, Opsund 6971 Spjald
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 130.39 | 3 015.94 | 398.24 | |
| External services | -7.78 | -8.02 | -30.35 | |
| Gross profit | 1 122.61 | 3 007.92 | 367.90 | -24.96 |
| EBIT | 1 122.61 | 3 007.92 | 367.90 | -24.96 |
| Other financial income | 0.01 | 0.60 | ||
| Other financial expenses | -0.41 | -1.08 | - 346.57 | - 539.17 |
| Net income from associates (fin.) | 1 667.66 | |||
| Pre-tax profit | 1 122.20 | 3 006.85 | 21.33 | 1 104.13 |
| Income taxes | 0.57 | -2.83 | ||
| Net earnings | 1 122.77 | 3 006.85 | 21.33 | 1 101.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 23 382.83 | 25 050.49 | ||
| Participating interests | 12 368.07 | 15 324.02 | ||
| Investments total | 12 368.07 | 15 324.02 | 23 382.83 | 25 050.49 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 24.78 | |||
| Current other receivables | -0.00 | |||
| Short term receivables total | 24.78 | -0.00 | ||
| Cash and bank deposits | 9.45 | 8.40 | 46.68 | 5.70 |
| Cash and cash equivalents | 9.45 | 8.40 | 46.68 | 5.70 |
| Balance sheet total (assets) | 12 377.53 | 15 357.20 | 23 429.50 | 25 056.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | |
| Other reserves | 2 460.47 | 5 416.41 | 5 813.21 | 7 480.87 |
| Retained earnings | 8 669.41 | 6 777.34 | 9 326.39 | 7 612.56 |
| Profit of the financial year | 1 122.77 | 3 006.85 | 21.33 | 1 101.30 |
| Shareholders equity total | 12 292.65 | 15 299.50 | 15 261.93 | 16 302.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.51 | 8.34 | 8.39 | 8.40 |
| Current owed to participating | 75.37 | 49.36 | 127.43 | 177.95 |
| Current owed to group member | 126.05 | 133.95 | ||
| Other non-interest bearing current liabilities | 7 905.69 | 8 433.66 | ||
| Current liabilities total | 84.88 | 57.70 | 8 167.57 | 8 753.96 |
| Balance sheet total (liabilities) | 12 377.53 | 15 357.20 | 23 429.50 | 25 056.19 |
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