Jørn Christiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37936278
Lyby Strandvej 13, Lyby Strand 7870 Roslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -7.44 | -7.75 |
| EBIT | -6.25 | -6.25 | -6.25 | -7.44 | -7.75 |
| Other financial income | 3 317.67 | 4 391.89 | 3 608.78 | 3 632.47 | 3 393.88 |
| Other financial expenses | -12.03 | -8.42 | - 373.26 | -1 679.42 | |
| Pre-tax profit | 3 311.42 | 4 373.62 | 3 594.11 | 3 251.77 | 1 706.72 |
| Income taxes | -0.46 | -27.50 | -62.94 | ||
| Net earnings | 3 311.42 | 4 373.62 | 3 593.64 | 3 224.27 | 1 643.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10 229.49 | 11 858.04 | 11 107.97 | 10 734.73 | 9 057.43 |
| Long term receivables total | 10 229.49 | 11 858.04 | 11 107.97 | 10 734.73 | 9 057.43 |
| Inventories total | |||||
| Current other receivables | 3 353.17 | 6 566.22 | 4 921.84 | ||
| Short term receivables total | 3 353.17 | 6 566.22 | 4 921.84 | ||
| Other current investments | 500.00 | 500.00 | 500.00 | 1 000.00 | |
| Cash and bank deposits | 0.00 | 1 952.72 | 112.83 | 406.53 | 1 285.44 |
| Cash and cash equivalents | 0.00 | 2 452.72 | 612.83 | 906.53 | 2 285.44 |
| Balance sheet total (assets) | 10 229.49 | 14 310.76 | 15 073.98 | 18 207.48 | 16 264.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 2 917.80 | 3 622.00 | 1 135.00 |
| Other reserves | -2 800.00 | ||||
| Retained earnings | 6 570.72 | 9 767.74 | 11 223.56 | 11 195.20 | 13 284.47 |
| Profit of the financial year | 3 311.42 | 4 373.62 | 3 593.64 | 3 224.27 | 1 643.78 |
| Shareholders equity total | 10 045.14 | 14 305.76 | 14 985.00 | 18 091.47 | 16 113.25 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.46 | 27.50 | 62.94 | ||
| Other non-interest bearing current liabilities | 184.35 | 5.00 | 88.51 | 88.51 | 88.51 |
| Current liabilities total | 184.35 | 5.00 | 88.97 | 116.01 | 151.46 |
| Balance sheet total (liabilities) | 10 229.49 | 14 310.76 | 15 073.98 | 18 207.48 | 16 264.70 |
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