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JENS MOTH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30083466
Dybdalsvej 10, 7442 Engesvang
j.moth@hotmail.com
tel: 30326060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.85 | 12.64 | 30.64 | 8.32 | 41.09 |
| Reduction in value of non-current assets | -10.90 | -35.00 | -10.00 | 15.00 | |
| EBIT | 10.95 | -22.36 | 20.64 | 23.32 | 41.09 |
| Other financial income | 0.03 | 0.10 | 0.00 | ||
| Other financial expenses | -13.56 | -11.98 | -6.53 | -4.50 | -3.87 |
| Pre-tax profit | -2.62 | -34.34 | 14.15 | 18.92 | 37.22 |
| Income taxes | -1.90 | -0.14 | -5.55 | -1.08 | -8.56 |
| Net earnings | -4.52 | -34.48 | 8.59 | 17.84 | 28.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 700.00 | 665.00 | 655.00 | 670.00 | 670.00 |
| Tangible assets total | 700.00 | 665.00 | 655.00 | 670.00 | 670.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.17 | ||||
| Short term receivables total | 1.17 | ||||
| Cash and bank deposits | 32.24 | 34.56 | 58.58 | 8.51 | 4.75 |
| Cash and cash equivalents | 32.24 | 34.56 | 58.58 | 8.51 | 4.75 |
| Balance sheet total (assets) | 732.24 | 699.56 | 713.58 | 678.51 | 675.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 26.27 | 21.75 | -12.73 | -4.14 | 13.70 |
| Profit of the financial year | -4.52 | -34.48 | 8.59 | 17.84 | 28.66 |
| Shareholders equity total | 146.75 | 112.27 | 120.86 | 138.70 | 167.37 |
| Non-current loans from credit institutions | 547.75 | 547.75 | 506.57 | 464.69 | 423.74 |
| Non-current liabilities total | 547.75 | 547.75 | 506.57 | 464.69 | 423.74 |
| Current loans from credit institutions | 41.18 | 41.34 | 40.50 | ||
| Current trade creditors | 0.40 | ||||
| Current owed to participating | 14.96 | 17.67 | 18.04 | 9.54 | 11.54 |
| Short-term deferred tax liabilities | 0.16 | 5.56 | 0.91 | 8.53 | |
| Other non-interest bearing current liabilities | 22.78 | 21.30 | 21.36 | 23.33 | 24.25 |
| Current liabilities total | 37.74 | 39.54 | 86.14 | 75.11 | 84.82 |
| Balance sheet total (liabilities) | 732.24 | 699.56 | 713.58 | 678.51 | 675.93 |
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