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Jollesnedkeren Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43463438
Blegdammen 46, 4600 Køge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 49.55 | 50.66 | 46.88 |
| Total depreciation | -21.07 | -43.10 | -43.53 |
| EBIT | 28.48 | 7.56 | 3.35 |
| Other financial expenses | -86.10 | - 138.10 | - 248.70 |
| Net income from associates (fin.) | 29.44 | 133.97 | -6.85 |
| Pre-tax profit | -28.19 | 3.44 | - 252.20 |
| Income taxes | 12.68 | 20.36 | 64.39 |
| Net earnings | -15.51 | 23.79 | - 187.81 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 417.41 | 3 512.13 | 3 497.97 |
| Machinery and equipment | 139.51 | 110.14 | 80.77 |
| Tangible assets total | 3 556.93 | 3 622.27 | 3 578.74 |
| Holdings in group member companies | 109.44 | 243.41 | 236.57 |
| Investments total | 109.44 | 243.41 | 236.57 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 12.68 | 33.03 | 87.01 |
| Short term receivables total | 12.68 | 33.03 | 87.01 |
| Cash and bank deposits | 120.79 | 6.59 | 1.33 |
| Cash and cash equivalents | 120.79 | 6.59 | 1.33 |
| Balance sheet total (assets) | 3 799.83 | 3 905.31 | 3 903.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 29.44 | 158.41 | 151.57 |
| Retained earnings | 10.56 | - 133.92 | - 103.28 |
| Profit of the financial year | -15.51 | 23.79 | - 187.81 |
| Shareholders equity total | 64.49 | 88.28 | -99.52 |
| Non-current loans from credit institutions | 955.15 | 955.15 | |
| Non-current owed to group member | 884.23 | 1 036.50 | 1 217.74 |
| Non-current other liabilities | - 955.15 | ||
| Non-current deferred tax liabilities | 1 606.00 | 1 660.24 | 1 946.10 |
| Non-current liabilities total | 3 445.38 | 2 696.74 | 3 163.84 |
| Current loans from credit institutions | 60.00 | 60.00 | |
| Current owed to participating | 219.96 | 1 110.24 | 829.31 |
| Other non-interest bearing current liabilities | 10.00 | -49.96 | 10.02 |
| Current liabilities total | 289.96 | 1 120.29 | 839.33 |
| Balance sheet total (liabilities) | 3 799.83 | 3 905.31 | 3 903.65 |
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