Jernved Mejeri Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43686550
Jernvedvej 252, Jernved 6771 Gredstedbro
lailatfrederiksen@hotmail.com
tel: 23257311
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -10.00 | -20.84 |
| Employee benefit expenses | - 120.00 | ||
| EBIT | -5.00 | -10.00 | - 140.84 |
| Other financial income | 10.63 | 9.61 | |
| Other financial expenses | -57.75 | ||
| Net income from associates (fin.) | 1 463.15 | 1 514.53 | 153.07 |
| Pre-tax profit | 1 458.15 | 1 515.15 | -35.91 |
| Income taxes | 0.96 | 40.02 | |
| Net earnings | 1 458.15 | 1 516.12 | 4.11 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 13 602.35 | 14 116.88 | 2 269.95 |
| Investments total | 13 602.35 | 14 116.88 | 2 269.95 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 235.63 | 995.54 | |
| Current deferred tax assets | 775.96 | 292.23 | |
| Short term receivables total | 1 011.59 | 1 287.77 | |
| Other current investments | 4 959.33 | ||
| Cash and bank deposits | 901.39 | ||
| Cash and cash equivalents | 5 860.72 | ||
| Balance sheet total (assets) | 13 602.35 | 15 128.47 | 9 418.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 12 213.60 | ||
| Shares repurchased | 6 000.00 | 1 000.00 | |
| Other reserves | 1 863.28 | ||
| Retained earnings | - 114.40 | 5 694.07 | 8 073.47 |
| Profit of the financial year | 1 458.15 | 1 516.12 | 4.11 |
| Shareholders equity total | 13 597.35 | 15 113.47 | 9 117.58 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 252.22 | ||
| Other non-interest bearing current liabilities | 5.00 | 15.00 | 48.64 |
| Current liabilities total | 5.00 | 15.00 | 300.86 |
| Balance sheet total (liabilities) | 13 602.35 | 15 128.47 | 9 418.44 |
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