Jakob Kronborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41489685
Revlingevej 14, Søttrup 9600 Aars
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 155.04 | |||
| External services | -8.91 | |||
| Gross profit | 146.12 | -5.58 | -5.75 | -8.41 |
| Other operating expenses | - 302.13 | |||
| EBIT | 146.12 | -5.58 | -5.75 | - 310.53 |
| Other financial income | 0.33 | 0.66 | ||
| Other financial expenses | -0.15 | -6.98 | -12.73 | -7.17 |
| Net income from associates (fin.) | 298.64 | 967.45 | 78.70 | |
| Pre-tax profit | 145.97 | 286.09 | 949.31 | - 238.34 |
| Income taxes | 1.41 | 2.77 | 3.56 | |
| Net earnings | 147.38 | 288.86 | 952.87 | - 238.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 195.04 | 493.68 | ||
| Participating interests | 200.00 | 1 036.13 | 712.71 | |
| Investments total | 195.04 | 693.68 | 1 036.13 | 712.71 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 100.33 | 148.38 | ||
| Current other receivables | 325.00 | 325.00 | ||
| Current deferred tax assets | 10.64 | 98.00 | 42.26 | 11.40 |
| Short term receivables total | 10.64 | 98.00 | 467.59 | 484.78 |
| Cash and bank deposits | 0.03 | 0.03 | 194.25 | 97.70 |
| Cash and cash equivalents | 0.03 | 0.03 | 194.25 | 97.70 |
| Balance sheet total (assets) | 205.71 | 791.71 | 1 697.97 | 1 295.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 147.38 | 147.38 | 816.13 | 692.71 |
| Retained earnings | - 147.38 | - 379.90 | 696.39 | |
| Profit of the financial year | 147.38 | 288.86 | 952.87 | - 238.34 |
| Shareholders equity total | 187.38 | 476.23 | 1 429.10 | 1 190.76 |
| Non-current deferred tax liabilities | 9.24 | 84.59 | 38.28 | |
| Non-current liabilities total | 9.24 | 84.59 | 38.28 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 4.10 | 216.65 | 223.54 | 60.89 |
| Short-term deferred tax liabilities | 9.24 | 38.28 | ||
| Other non-interest bearing current liabilities | 2.05 | 0.26 | ||
| Current liabilities total | 9.10 | 230.89 | 230.59 | 104.42 |
| Balance sheet total (liabilities) | 205.71 | 791.71 | 1 697.97 | 1 295.18 |
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