Jim Secher Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41887222
Bøjdenvej 112, Vindinge 5800 Nyborg
kiropraktoren@me.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.32 | -12.58 | -13.17 | -5.63 |
| EBIT | -7.32 | -12.58 | -13.17 | -5.63 |
| Other financial income | 1.24 | 0.93 | ||
| Other financial expenses | -99.86 | - 123.56 | - 153.07 | - 168.99 |
| Net income from associates (fin.) | 245.00 | 84.00 | ||
| Pre-tax profit | - 105.93 | - 135.22 | 78.76 | -90.62 |
| Income taxes | 23.30 | 29.75 | 6.69 | 64.27 |
| Net earnings | -82.63 | - 105.47 | 85.45 | -26.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 050.00 | 2 050.00 | 2 050.00 | 2 050.00 |
| Investments total | 2 050.00 | 2 050.00 | 2 050.00 | 2 050.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 15.66 | 7.34 | ||
| Current deferred tax assets | 23.30 | 53.05 | 49.89 | 88.31 |
| Short term receivables total | 38.97 | 60.39 | 49.89 | 88.31 |
| Balance sheet total (assets) | 2 088.97 | 2 110.39 | 2 099.89 | 2 138.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.82 | -86.45 | - 191.92 | - 106.47 |
| Profit of the financial year | -82.63 | - 105.47 | 85.45 | -26.35 |
| Shareholders equity total | -46.45 | - 151.92 | -66.47 | -92.82 |
| Non-current loans from credit institutions | 1 500.00 | 1 230.00 | 960.00 | 690.00 |
| Non-current other liabilities | 450.00 | |||
| Non-current deferred tax liabilities | 450.00 | 450.00 | 450.00 | |
| Non-current liabilities total | 1 950.00 | 1 680.00 | 1 410.00 | 1 140.00 |
| Current loans from credit institutions | 78.09 | 423.25 | 379.43 | 447.31 |
| Current owed to group member | 53.63 | 175.54 | 385.68 | |
| Other non-interest bearing current liabilities | 107.33 | 105.43 | 201.40 | 258.15 |
| Current liabilities total | 185.42 | 582.31 | 756.36 | 1 091.13 |
| Balance sheet total (liabilities) | 2 088.97 | 2 110.39 | 2 099.89 | 2 138.31 |
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