JETTE OG KELD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36019743
Nyborgvej 22, 5550 Langeskov
kihas@mail.tele.dk
tel: 65381151
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -5.00 | -5.63 | -6.25 | -6.25 |
| Gross profit | -7.50 | -5.00 | -5.63 | -6.25 | -6.25 |
| EBIT | -7.50 | -5.00 | -5.63 | -6.25 | -6.25 |
| Other financial income | 0.15 | 4.07 | |||
| Other financial expenses | -1.91 | -3.13 | -18.27 | -11.24 | -14.99 |
| Net income from associates (fin.) | 473.67 | 84.55 | - 592.94 | - 342.38 | -11 319.73 |
| Pre-tax profit | 464.26 | 76.41 | - 616.84 | - 359.72 | -11 336.89 |
| Income taxes | 1.75 | 1.73 | 2.50 | ||
| Net earnings | 466.01 | 78.15 | - 614.33 | - 359.72 | -11 336.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 34 464.62 | 34 549.17 | 33 456.23 | 33 113.85 | 21 794.12 |
| Investments total | 34 464.62 | 34 549.17 | 33 456.23 | 33 113.85 | 21 794.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 90.60 | 468.73 | 116.50 | 112.00 | 52.00 |
| Short term receivables total | 90.60 | 468.73 | 116.50 | 112.00 | 52.00 |
| Cash and bank deposits | 11.06 | 64.58 | 20.22 | 4.00 | 85.83 |
| Cash and cash equivalents | 11.06 | 64.58 | 20.22 | 4.00 | 85.83 |
| Balance sheet total (assets) | 34 566.29 | 35 082.49 | 33 592.95 | 33 229.84 | 21 931.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 122.00 | 135.00 |
| Other reserves | 4 645.77 | 4 730.31 | 3 637.37 | 3 294.99 | |
| Retained earnings | 28 949.50 | 29 030.96 | 29 902.04 | 29 508.09 | 32 308.36 |
| Profit of the financial year | 466.01 | 78.15 | - 614.33 | - 359.72 | -11 336.89 |
| Shareholders equity total | 34 411.27 | 34 189.42 | 33 275.09 | 32 615.36 | 21 156.47 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 80.74 | 181.43 | 308.68 | ||
| Current owed to group member | 64.42 | 597.02 | 312.81 | 428.05 | 461.80 |
| Short-term deferred tax liabilities | 4.86 | 291.00 | |||
| Other non-interest bearing current liabilities | 0.05 | 0.05 | |||
| Current liabilities total | 155.02 | 893.07 | 317.86 | 614.48 | 775.47 |
| Balance sheet total (liabilities) | 34 566.29 | 35 082.49 | 33 592.95 | 33 229.84 | 21 931.94 |
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