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HOLDINGSELSKABET JES AF 15/1 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32077838
Dalgas Avenue 57, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.00 | -1.00 | -1.00 | -1.00 | -1.01 |
| Gross profit | -1.00 | -1.00 | -1.00 | -1.00 | -1.01 |
| EBIT | -1.00 | -1.00 | -1.00 | -1.00 | -1.01 |
| Other financial income | 45.92 | 46.62 | 65.06 | 75.94 | 76.65 |
| Other financial expenses | -19.11 | -20.60 | -15.77 | -16.22 | -16.57 |
| Pre-tax profit | 25.82 | 25.02 | 48.29 | 58.72 | 59.07 |
| Income taxes | -6.48 | -5.48 | -10.60 | -12.96 | -12.94 |
| Net earnings | 19.34 | 19.54 | 37.69 | 45.76 | 46.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 258.15 | 1 275.60 | 1 312.16 | 1 357.64 | 1 388.01 |
| Current owed by particip. interest comp. | 29.88 | ||||
| Current other receivables | 574.64 | 612.85 | 676.95 | 799.08 | 1 004.73 |
| Short term receivables total | 1 862.66 | 1 888.44 | 1 989.11 | 2 156.72 | 2 392.74 |
| Cash and bank deposits | 561.93 | 555.13 | 503.82 | 396.62 | 219.08 |
| Cash and cash equivalents | 561.93 | 555.13 | 503.82 | 396.62 | 219.08 |
| Balance sheet total (assets) | 2 504.59 | 2 523.57 | 2 572.93 | 2 633.34 | 2 691.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 960.69 | 1 980.02 | 1 999.57 | 2 037.25 | 2 083.02 |
| Profit of the financial year | 19.34 | 19.54 | 37.69 | 45.76 | 46.13 |
| Shareholders equity total | 2 105.02 | 2 124.57 | 2 162.25 | 2 208.02 | 2 254.15 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 27.18 | 11.71 | 7.89 | 6.43 | 2.02 |
| Other non-interest bearing current liabilities | 372.39 | 387.29 | 402.78 | 418.89 | 435.65 |
| Current liabilities total | 399.57 | 399.00 | 410.67 | 425.32 | 437.67 |
| Balance sheet total (liabilities) | 2 504.59 | 2 523.57 | 2 572.93 | 2 633.34 | 2 691.82 |
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