JMBN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37083054
Thomas Thaarups Vej 72, 8230 Åbyhøj
jesper@nielsen.mail.dk
tel: 26708773
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -3.75 | -3.75 | -3.75 | |
EBIT | -3.75 | -3.75 | -3.75 | -3.75 |
Other financial expenses | -0.01 | -0.24 | -0.00 | -0.00 |
Pre-tax profit | -3.76 | -3.99 | -3.75 | -3.75 |
Net earnings | -3.76 | -3.99 | -3.75 | -3.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 0.76 | 0.76 | 0.76 | |
Short term receivables total | 0.76 | 0.76 | 0.76 | |
Cash and bank deposits | 0.45 | 0.70 | 0.70 | 0.70 |
Cash and cash equivalents | 0.45 | 0.70 | 0.70 | 0.70 |
Balance sheet total (assets) | 0.45 | 1.46 | 1.46 | 1.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -70.84 | -74.60 | -78.59 | -78.59 |
Profit of the financial year | -3.76 | -3.99 | -3.75 | -3.75 |
Shareholders equity total | -24.60 | -28.59 | -32.34 | -32.34 |
Non-current liabilities total | ||||
Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 |
Current owed to group member | 6.30 | 21.30 | 25.05 | 25.05 |
Other non-interest bearing current liabilities | 15.00 | 5.00 | 5.00 | 5.00 |
Current liabilities total | 25.05 | 30.05 | 33.80 | 33.80 |
Balance sheet total (liabilities) | 0.45 | 1.46 | 1.46 | 1.46 |
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