Jannik Kærbo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44449684
Præstebrovej 13, Gl. Hagested 4300 Holbæk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -4.63 |
| EBIT | -5.00 | -4.63 |
| Other financial income | 0.54 | |
| Other financial expenses | -19.34 | |
| Net income from associates (fin.) | - 147.25 | - 196.22 |
| Pre-tax profit | - 152.25 | - 219.65 |
| Income taxes | 1.10 | |
| Net earnings | - 151.15 | - 219.65 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 075.60 | 879.37 |
| Investments total | 1 075.60 | 879.37 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.10 | |
| Short term receivables total | 1.10 | |
| Cash and bank deposits | 295.15 | 294.19 |
| Cash and cash equivalents | 295.15 | 294.19 |
| Balance sheet total (assets) | 1 371.85 | 1 173.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 1 182.85 | |
| Retained earnings | 1 031.70 | |
| Profit of the financial year | - 151.15 | - 219.65 |
| Shareholders equity total | 1 071.70 | 852.05 |
| Non-current liabilities total | ||
| Current owed to group member | 295.15 | 306.57 |
| Short-term deferred tax liabilities | 9.94 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 300.15 | 321.52 |
| Balance sheet total (liabilities) | 1 371.85 | 1 173.56 |
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