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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