Jonas Schiøler Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44301571
Teglparken 25, 4200 Slagelse
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | -25.30 |
EBIT | -25.30 |
Other financial income | 1.20 |
Other financial expenses | -9.57 |
Net income from associates (fin.) | 7 795.89 |
Pre-tax profit | 7 762.22 |
Net earnings | 7 762.22 |
Assets (kDKK)
2023 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Participating interests | 16 268.96 |
Investments total | 16 268.96 |
Long term receivables total | |
Inventories total | |
Current other receivables | 1 000.00 |
Short term receivables total | 1 000.00 |
Cash and bank deposits | 3 474.60 |
Cash and cash equivalents | 3 474.60 |
Balance sheet total (assets) | 20 743.56 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Share premium account | 12 518.81 |
Shares repurchased | 7 800.00 |
Other reserves | 3 313.89 |
Retained earnings | -11 113.89 |
Profit of the financial year | 7 762.22 |
Shareholders equity total | 20 321.03 |
Non-current liabilities total | |
Current owed to participating | 25.00 |
Other non-interest bearing current liabilities | 397.53 |
Current liabilities total | 422.52 |
Balance sheet total (liabilities) | 20 743.56 |
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