J Kerstein Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43800779
Vedbendvej 3, 8240 Risskov
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -17.67 | -6.10 |
| EBIT | -17.67 | -6.10 |
| Other financial income | 0.01 | 31.67 |
| Net income from associates (fin.) | 1 538.75 | 2 414.65 |
| Pre-tax profit | 1 521.10 | 2 440.21 |
| Income taxes | 3.88 | -5.62 |
| Net earnings | 1 524.98 | 2 434.59 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 558.35 | 2 434.25 |
| Investments total | 1 558.35 | 2 434.25 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 1 570.38 | |
| Current deferred tax assets | 3.88 | |
| Short term receivables total | 3.88 | 1 570.38 |
| Cash and bank deposits | 14.74 | 13.78 |
| Cash and cash equivalents | 14.74 | 13.78 |
| Balance sheet total (assets) | 1 576.98 | 4 018.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1 538.75 | 2 414.65 |
| Retained earnings | -1 538.75 | - 889.67 |
| Profit of the financial year | 1 524.98 | 2 434.59 |
| Shareholders equity total | 1 564.98 | 3 999.57 |
| Non-current liabilities total | ||
| Current trade creditors | 12.00 | 17.10 |
| Short-term deferred tax liabilities | 1.74 | |
| Current liabilities total | 12.00 | 18.84 |
| Balance sheet total (liabilities) | 1 576.98 | 4 018.41 |
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