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JOCHIMSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30518527
Ålkærgårdvej 20, 8700 Horsens
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-3.32-12.89-20.32-42.51-35.28
Employee benefit expenses- 500.00- 500.00- 500.00
EBIT-3.32-12.89- 520.32- 542.51- 535.28
Other financial income824.60216.32424.151 435.752 530.61
Other financial expenses-70.48- 554.70-1.84-19.65- 476.00
Net income from associates (fin.)8 185.713 388.655 031.107 673.9117 931.11
Pre-tax profit8 936.513 037.384 933.098 547.4919 450.45
Income taxes- 165.9073.308.35- 184.29- 334.55
Net earnings8 770.603 110.684 941.448 363.2019 115.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies17 906.1216 794.7719 125.8722 339.7733 695.89
Investments total17 906.1216 794.7719 125.8722 339.7733 695.89
Non-current other receivables1 662.401 094.30717.10226.10
Long term receivables total1 662.401 094.30717.10226.10
Inventories total
Current amounts owed by group member comp.37.5573.337 525.00
Prepayments and accrued income7.9471.27
Current deferred tax assets3 847.84790.571 498.56633.09343.76
Short term receivables total3 885.40863.901 506.508 229.36343.76
Other current investments3 173.352 696.568 394.3920 760.9415 900.78
Cash and bank deposits7 547.8911 225.988 578.242.9711 693.99
Cash and cash equivalents10 721.2413 922.5416 972.6420 763.9127 594.76
Balance sheet total (assets)34 175.1632 675.5138 322.1151 559.1461 634.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased850.00500.001 000.002 100.00
Other reserves11 511.1211 511.1212 730.8713 204.7720 035.89
Retained earnings8 744.1217 014.7317 905.6622 373.2019 705.29
Profit of the financial year8 770.603 110.684 941.448 363.2019 115.89
Shareholders equity total30 000.8532 261.5336 702.9744 066.1761 082.07
Non-current liabilities total
Current loans from credit institutions7 487.58
Current trade creditors5.005.385.385.3915.51
Current owed to group member166.33166.331 113.76
Short-term deferred tax liabilities4 002.98242.27239.83
Other non-interest bearing current liabilities0.00500.00297.00
Current liabilities total4 174.31413.971 619.137 492.97552.34
Balance sheet total (liabilities)34 175.1632 675.5138 322.1151 559.1461 634.41
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