Jonassen Holding Hjallerup ApS — Credit Rating and Financial Key Figures
CVR number: 43974025
Østermarken 341, 9320 Hjallerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -13.17 | -4.38 |
| Gross profit | -13.17 | -4.38 |
| EBIT | -13.17 | -4.38 |
| Other financial income | 0.02 | 67.97 |
| Other financial expenses | -85.97 | |
| Net income from associates (fin.) | 1 046.86 | 727.38 |
| Pre-tax profit | 1 033.70 | 705.01 |
| Net earnings | 1 033.70 | 705.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 346.86 | 2 069.24 |
| Investments total | 1 346.86 | 2 069.24 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 1 250.00 | 1 000.42 |
| Short term receivables total | 1 250.00 | 1 000.42 |
| Other current investments | 40.00 | |
| Cash and bank deposits | 40.02 | 0.02 |
| Cash and cash equivalents | 40.02 | 40.02 |
| Balance sheet total (assets) | 2 636.87 | 3 109.68 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1 046.86 | 1 749.24 |
| Retained earnings | -1 046.86 | - 715.53 |
| Profit of the financial year | 1 033.70 | 705.01 |
| Shareholders equity total | 1 073.70 | 1 778.71 |
| Non-current deferred tax liabilities | 1 315.63 | 703.13 |
| Non-current liabilities total | 1 315.63 | 703.13 |
| Current loans from credit institutions | 234.38 | 620.34 |
| Current trade creditors | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 5.67 | |
| Current liabilities total | 247.54 | 627.84 |
| Balance sheet total (liabilities) | 2 636.87 | 3 109.68 |
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