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Jørn Kjær Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39732653
Breumvej 12, St Darum 6740 Bramming
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 481.79 | - 129.88 |
| EBIT | 481.79 | - 129.88 |
| Other financial income | 933.19 | 1 835.59 |
| Other financial expenses | - 122.03 | -2.79 |
| Net income from associates (fin.) | 8 685.46 | 22 250.90 |
| Pre-tax profit | 9 978.41 | 23 953.83 |
| Income taxes | - 379.20 | - 364.55 |
| Net earnings | 9 599.21 | 23 589.28 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 56 168.87 | 75 384.05 |
| Investments total | 56 168.87 | 75 384.05 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 34 204.71 | 36 598.27 |
| Current other receivables | 582.32 | |
| Current deferred tax assets | 1 702.74 | 3 465.27 |
| Short term receivables total | 36 489.77 | 40 063.54 |
| Cash and bank deposits | 538.26 | 7.34 |
| Cash and cash equivalents | 538.26 | 7.34 |
| Balance sheet total (assets) | 93 196.90 | 115 454.93 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 135.00 | 158.80 |
| Other reserves | 50 153.07 | 69 368.25 |
| Retained earnings | 29 939.25 | 20 135.76 |
| Profit of the financial year | 9 599.21 | 23 589.28 |
| Shareholders equity total | 89 876.53 | 113 302.08 |
| Provisions | 3.00 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.87 | |
| Current trade creditors | 66.11 | |
| Current owed to participating | 0.40 | 0.40 |
| Short-term deferred tax liabilities | 3 231.16 | 2 151.58 |
| Other non-interest bearing current liabilities | 19.70 | |
| Current liabilities total | 3 317.38 | 2 152.86 |
| Balance sheet total (liabilities) | 93 196.90 | 115 454.93 |
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