Holdingselskab Jegindø ApS — Credit Rating and Financial Key Figures
CVR number: 42736422
Smedevej 5 C, Strø 3320 Skævinge
stine@groenkjaer-toemrer.dk
tel: 27624878
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.72 | -10.00 |
| EBIT | -14.72 | -10.00 |
| Other financial expenses | -0.11 | |
| Reduction non-current investment assets | - 213.55 | |
| Net income from associates (fin.) | 120.00 | |
| Pre-tax profit | 105.17 | - 223.55 |
| Income taxes | 3.26 | |
| Net earnings | 108.43 | - 223.55 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 135.48 | 40.00 |
| Investments total | 135.48 | 40.00 |
| Non-curr. owed by group member comp. | 120.00 | 1.92 |
| Long term receivables total | 120.00 | 1.92 |
| Inventories total | ||
| Current deferred tax assets | 3.26 | 3.26 |
| Short term receivables total | 3.26 | 3.26 |
| Cash and bank deposits | 8.35 | 8.35 |
| Cash and cash equivalents | 8.35 | 8.35 |
| Balance sheet total (assets) | 267.08 | 53.53 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -7.58 | 100.86 |
| Profit of the financial year | 108.43 | - 223.55 |
| Shareholders equity total | 140.86 | -82.69 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 16.25 |
| Current owed to group member | 24.50 | 24.50 |
| Other non-interest bearing current liabilities | 95.48 | 95.48 |
| Current liabilities total | 126.23 | 136.23 |
| Balance sheet total (liabilities) | 267.08 | 53.53 |
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