Jess Mørk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39626322
Ribjergvej 65, Volderslev 5260 Odense S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -5.63 | -8.30 | -60.00 | |
| EBIT | -8.00 | -5.63 | -8.30 | -60.00 | |
| Other financial income | 2.53 | 0.05 | 0.14 | ||
| Other financial expenses | -1.28 | -1.31 | -0.32 | -0.05 | |
| Net income from associates (fin.) | 50.85 | 221.71 | 407.37 | - 812.46 | |
| Pre-tax profit | 42.85 | 217.34 | 397.81 | - 812.78 | -59.90 |
| Net earnings | 42.85 | 217.34 | 397.81 | - 812.78 | -59.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 541.97 | 718.67 | 1 126.04 | 120.00 | |
| Investments total | 541.97 | 718.67 | 1 126.04 | 120.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 12.65 | ||||
| Current other receivables | 70.00 | ||||
| Short term receivables total | 12.65 | 70.00 | |||
| Cash and bank deposits | 15.63 | 126.34 | 2.43 | ||
| Cash and cash equivalents | 15.63 | 126.34 | 2.43 | ||
| Balance sheet total (assets) | 541.97 | 731.33 | 1 141.67 | 246.34 | 72.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 351.97 | 528.67 | 901.04 | ||
| Retained earnings | 44.14 | -89.70 | - 279.74 | 1 019.12 | 50.17 |
| Profit of the financial year | 42.85 | 217.34 | 397.81 | - 812.78 | -59.90 |
| Shareholders equity total | 443.97 | 661.30 | 1 059.12 | 246.34 | 30.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 93.00 | 65.03 | 66.33 | ||
| Other non-interest bearing current liabilities | 11.23 | 42.16 | |||
| Current liabilities total | 98.00 | 70.03 | 82.55 | 42.16 | |
| Balance sheet total (liabilities) | 541.97 | 731.33 | 1 141.67 | 246.34 | 72.43 |
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