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T. Jelkær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43978578
P. Skades Vej 7, 9300 Sæby
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -30.00 | -5.35 |
| EBIT | -30.00 | -5.35 |
| Other financial income | 6.65 | |
| Other financial expenses | -1.13 | |
| Net income from associates (fin.) | 290.00 | 148.40 |
| Pre-tax profit | 260.00 | 148.57 |
| Income taxes | 0.55 | -0.26 |
| Net earnings | 260.55 | 148.30 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 310.00 | 275.51 |
| Current deferred tax assets | 30.10 | |
| Short term receivables total | 340.10 | 275.51 |
| Other current investments | 63.71 | |
| Cash and bank deposits | 0.05 | |
| Cash and cash equivalents | 63.76 | |
| Balance sheet total (assets) | 360.10 | 359.27 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 |
| Retained earnings | - 122.00 | 3.55 |
| Profit of the financial year | 260.55 | 148.30 |
| Shareholders equity total | 300.55 | 326.85 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.10 | |
| Current trade creditors | 2.50 | 2.50 |
| Current owed to participating | 27.50 | 29.40 |
| Short-term deferred tax liabilities | 29.55 | 0.29 |
| Other non-interest bearing current liabilities | 0.13 | |
| Current liabilities total | 59.55 | 32.42 |
| Balance sheet total (liabilities) | 360.10 | 359.27 |
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