Jakob Muff Grønne Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41966491
Østervang 28, 8654 Bryrup
jmg@naturplan.dk
tel: 29605706
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.26 | -9.09 | -11.58 | -9.50 |
| EBIT | -10.26 | -9.09 | -11.58 | -9.50 |
| Other financial expenses | -4.07 | -1.83 | -2.35 | -0.37 |
| Net income from associates (fin.) | 125.00 | 100.00 | 50.00 | |
| Pre-tax profit | -14.33 | 114.08 | 86.08 | 40.13 |
| Income taxes | 2.18 | 2.15 | 2.96 | 2.12 |
| Net earnings | -12.15 | 116.23 | 89.04 | 42.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 150.00 | 150.00 | 150.00 | 150.00 |
| Investments total | 150.00 | 150.00 | 150.00 | 150.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.00 | |||
| Current deferred tax assets | 41.14 | 33.40 | 20.99 | 10.53 |
| Short term receivables total | 41.14 | 33.40 | 20.99 | 10.53 |
| Cash and bank deposits | 0.18 | 4.32 | 13.59 | |
| Cash and cash equivalents | 0.18 | 4.32 | 13.59 | |
| Balance sheet total (assets) | 191.32 | 187.72 | 170.99 | 174.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 50.00 | 25.00 | |
| Retained earnings | - 112.16 | -45.93 | 18.11 | |
| Profit of the financial year | -12.15 | 116.23 | 89.04 | 42.25 |
| Shareholders equity total | 27.85 | 144.07 | 133.11 | 125.36 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.34 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 118.34 | 36.84 | ||
| Current owed to group member | 36.17 | 38.65 | 23.34 | 6.48 |
| Short-term deferred tax liabilities | 3.96 | 0.44 | ||
| Other non-interest bearing current liabilities | 9.20 | |||
| Current liabilities total | 163.47 | 43.65 | 37.88 | 48.77 |
| Balance sheet total (liabilities) | 191.32 | 187.72 | 170.99 | 174.12 |
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