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K. JUBY SMITH'S LEGAT — Credit Rating and Financial Key Figures
CVR number: 11620299
Sydvestvej 88, 2600 Glostrup
tel: 43431396
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 114.00 | - 112.00 | - 139.00 | - 123.00 | - 210.54 |
| Gross profit | - 114.00 | - 112.00 | - 139.00 | - 123.00 | - 210.54 |
| EBIT | - 114.00 | - 112.00 | - 139.00 | - 123.00 | - 210.54 |
| Other financial income | 108.00 | 46.00 | 22.00 | 21.00 | 39.73 |
| Other financial expenses | -46.00 | ||||
| Net income from associates (fin.) | 3 707.00 | -1 519.00 | 4 335.00 | 2 111.00 | 7 169.89 |
| Pre-tax profit | 3 701.00 | -1 631.00 | 4 218.00 | 2 009.00 | 6 999.08 |
| Income taxes | 80.00 | 26.00 | -1 386.52 | ||
| Net earnings | 3 781.00 | -1 631.00 | 4 244.00 | 2 009.00 | 5 612.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 62 092.00 | 60 173.00 | 64 102.00 | 65 517.00 | 70 870.02 |
| Investments total | 62 092.00 | 60 173.00 | 64 102.00 | 65 517.00 | 70 870.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 463.00 | 882.00 | 539.00 | 336.00 | 1 030.50 |
| Current deferred tax assets | 1.00 | 6.00 | |||
| Short term receivables total | 464.00 | 888.00 | 539.00 | 336.00 | 1 030.50 |
| Other current investments | 515.00 | ||||
| Cash and bank deposits | 12.00 | ||||
| Cash and cash equivalents | 527.00 | ||||
| Balance sheet total (assets) | 63 083.00 | 61 061.00 | 64 641.00 | 65 853.00 | 71 900.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Shares repurchased | 391.00 | 801.00 | 953.60 | ||
| Other reserves | 60 892.00 | 58 582.00 | 62 902.00 | 63 516.00 | 61 850.05 |
| Retained earnings | -2 885.00 | 2 424.00 | -3 804.00 | -1 776.00 | 793.05 |
| Profit of the financial year | 3 781.00 | -1 631.00 | 4 244.00 | 2 009.00 | 5 612.56 |
| Shareholders equity total | 62 988.00 | 60 966.00 | 64 542.00 | 65 750.00 | 70 409.26 |
| Provisions | 1 386.52 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 18.75 | |||
| Other non-interest bearing current liabilities | 95.00 | 95.00 | 99.00 | 84.00 | 86.00 |
| Current liabilities total | 95.00 | 95.00 | 99.00 | 103.00 | 104.75 |
| Balance sheet total (liabilities) | 63 083.00 | 61 061.00 | 64 641.00 | 65 853.00 | 71 900.53 |
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