Jackie og Jonas Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42786632
Fasanvej 4, 4370 Store Merløse
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -14.00 | -3.00 | -2.95 |
| Gross profit | -14.00 | -3.00 | -2.95 |
| EBIT | -14.00 | -3.00 | -2.95 |
| Other financial income | 22.00 | 46.00 | 61.54 |
| Other financial expenses | -26.00 | -30.00 | -48.81 |
| Net income from associates (fin.) | 300.00 | ||
| Pre-tax profit | 282.00 | 13.00 | 9.78 |
| Income taxes | 4.00 | -3.00 | -4.60 |
| Net earnings | 286.00 | 10.00 | 5.18 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 422.00 | 422.00 | 421.55 |
| Investments total | 422.00 | 422.00 | 421.55 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 589.00 | 777.00 | 983.11 |
| Short term receivables total | 589.00 | 777.00 | 983.11 |
| Cash and bank deposits | 1.00 | 35.00 | 7.07 |
| Cash and cash equivalents | 1.00 | 35.00 | 7.07 |
| Balance sheet total (assets) | 1 012.00 | 1 234.00 | 1 411.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 342.00 | 628.00 | 638.08 |
| Profit of the financial year | 286.00 | 10.00 | 5.18 |
| Shareholders equity total | 668.00 | 678.00 | 683.26 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 3.00 | 2.91 |
| Current owed to participating | 340.00 | 450.00 | 602.97 |
| Short-term deferred tax liabilities | 1.00 | 103.00 | 10.58 |
| Other non-interest bearing current liabilities | 112.02 | ||
| Current liabilities total | 344.00 | 556.00 | 728.48 |
| Balance sheet total (liabilities) | 1 012.00 | 1 234.00 | 1 411.73 |
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