JEANNETTE GLEJBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34081085
Skovtoften 35, 7182 Bredsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.38 | -7.19 | -9.57 | -8.27 | -10.31 |
| Gross profit | -6.38 | -7.19 | -9.57 | -8.27 | -10.31 |
| EBIT | -6.38 | -7.19 | -9.57 | -8.27 | -10.31 |
| Other financial income | 0.01 | 0.30 | |||
| Other financial expenses | -0.81 | -1.01 | -0.57 | ||
| Net income from associates (fin.) | 75.56 | 26.98 | -6.00 | 208.30 | 232.89 |
| Pre-tax profit | 68.37 | 18.78 | -16.15 | 200.03 | 222.88 |
| Net earnings | 68.37 | 18.78 | -16.15 | 200.03 | 222.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 119.58 | 146.56 | 140.56 | 148.86 | 181.75 |
| Investments total | 119.58 | 146.56 | 140.56 | 148.86 | 181.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 200.00 | 200.00 | |||
| Short term receivables total | 200.00 | 200.00 | |||
| Cash and bank deposits | 160.95 | 78.50 | 59.89 | 51.63 | 95.68 |
| Cash and cash equivalents | 160.95 | 78.50 | 59.89 | 51.63 | 95.68 |
| Balance sheet total (assets) | 280.53 | 225.06 | 200.45 | 400.48 | 477.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 75.00 | 35.50 | 122.00 | 135.00 | |
| Other reserves | 119.58 | 102.54 | 98.16 | 108.86 | 141.75 |
| Retained earnings | -67.80 | -17.89 | 5.28 | - 143.57 | - 111.43 |
| Profit of the financial year | 68.37 | 18.78 | -16.15 | 200.03 | 222.88 |
| Shareholders equity total | 275.15 | 218.94 | 167.28 | 367.32 | 468.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.38 | 5.38 | 6.50 | 6.50 | 7.50 |
| Current owed to participating | 0.75 | 26.66 | 26.67 | 1.72 | |
| Current liabilities total | 5.38 | 6.13 | 33.16 | 33.16 | 9.23 |
| Balance sheet total (liabilities) | 280.53 | 225.06 | 200.45 | 400.48 | 477.43 |
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