JIMMY JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35642951
Hovedvejen 176, 6052 Viuf
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 210.00 | ||||
| External services | -3.14 | ||||
| Gross profit | 206.86 | -3.17 | -6.13 | -6.26 | -6.38 |
| EBIT | 206.86 | -3.17 | -6.13 | -6.26 | -6.38 |
| Other financial income | 0.05 | 0.23 | |||
| Other financial expenses | -3.05 | -1.05 | -0.13 | -0.01 | |
| Net income from associates (fin.) | 250.00 | 140.00 | 250.00 | 350.00 | |
| Pre-tax profit | 203.80 | 245.78 | 133.73 | 243.79 | 343.85 |
| Net earnings | 203.80 | 245.78 | 133.73 | 243.79 | 343.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 731.00 | 731.00 | 731.00 | 751.00 | 756.00 |
| Investments total | 731.00 | 731.00 | 731.00 | 751.00 | 756.00 |
| Non-curr. owed by particip. interest comp. | 180.00 | 275.00 | |||
| Long term receivables total | 180.00 | 275.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4.07 | 4.07 | 4.07 | ||
| Short term receivables total | 4.07 | 4.07 | 4.07 | ||
| Cash and bank deposits | 10.13 | 6.96 | 0.81 | 76.81 | 98.66 |
| Cash and cash equivalents | 10.13 | 6.96 | 0.81 | 76.81 | 98.66 |
| Balance sheet total (assets) | 741.13 | 737.96 | 735.89 | 1 011.88 | 1 133.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 57.20 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 123.77 | 270.38 | 398.35 | 410.09 | 518.87 |
| Profit of the financial year | 203.80 | 245.78 | 133.73 | 243.79 | 343.85 |
| Shareholders equity total | 457.57 | 653.35 | 729.89 | 855.87 | 1 077.73 |
| Non-current other liabilities | 271.56 | 72.61 | |||
| Non-current liabilities total | 271.56 | 72.61 | |||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 3.00 | 3.00 | 3.00 | 153.00 | 53.01 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 0.01 | ||
| Current liabilities total | 12.00 | 12.00 | 6.00 | 156.01 | 56.01 |
| Balance sheet total (liabilities) | 741.13 | 737.96 | 735.89 | 1 011.88 | 1 133.73 |
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