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Jimmi Beck Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40786457
Harrebyvej 21, 6630 Rødding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 37.00 | 149.00 | -2.00 | 83.72 | 119.01 |
| External services | -6.00 | -6.00 | -6.00 | -7.40 | -7.77 |
| Gross profit | 31.00 | 143.00 | -8.00 | 76.32 | 111.23 |
| EBIT | 31.00 | 143.00 | -8.00 | 76.32 | 111.23 |
| Other financial income | 1.00 | 0.01 | 0.01 | ||
| Pre-tax profit | 31.00 | 144.00 | -8.00 | 76.33 | 111.24 |
| Income taxes | -3.00 | 2.00 | 1.00 | 1.79 | 0.23 |
| Net earnings | 28.00 | 146.00 | -7.00 | 78.12 | 111.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 223.00 | 248.00 | 246.00 | 329.90 | 408.91 |
| Investments total | 223.00 | 248.00 | 246.00 | 329.90 | 408.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 190.00 | 124.00 | 11.00 | 58.77 | |
| Current deferred tax assets | 40.00 | 7.00 | 38.21 | 46.43 | |
| Short term receivables total | 190.00 | 164.00 | 18.00 | 38.21 | 105.20 |
| Cash and bank deposits | 1.00 | 16.00 | 1.20 | 0.75 | |
| Cash and cash equivalents | 1.00 | 16.00 | 1.20 | 0.75 | |
| Balance sheet total (assets) | 414.00 | 428.00 | 264.00 | 369.31 | 514.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.00 | |||
| Other reserves | 183.00 | 208.00 | 206.00 | 289.90 | 368.91 |
| Retained earnings | -24.00 | - 134.00 | 14.00 | -76.20 | -77.09 |
| Profit of the financial year | 28.00 | 146.00 | -7.00 | 78.12 | 111.48 |
| Shareholders equity total | 340.00 | 374.00 | 253.00 | 331.82 | 443.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.25 |
| Current owed to participating | 2.00 | 2.00 | 2.00 | 2.32 | 2.32 |
| Current owed to group member | 25.00 | 12.14 | |||
| Short-term deferred tax liabilities | 67.00 | 22.00 | 4.00 | 18.03 | 63.99 |
| Current liabilities total | 74.00 | 54.00 | 11.00 | 37.48 | 71.56 |
| Balance sheet total (liabilities) | 414.00 | 428.00 | 264.00 | 369.31 | 514.86 |
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