Jørgen Mejlvang Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40485368
Hedensted Skovvej 10, 8722 Hedensted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.81 | -2.81 | -2.97 | -6.88 | -8.13 |
| EBIT | -2.81 | -2.81 | -2.97 | -6.88 | -8.13 |
| Other financial income | 3.72 | 2.31 | 0.14 | 0.23 | |
| Other financial expenses | -0.06 | -4.20 | -8.22 | -7.07 | -68.37 |
| Net income from associates (fin.) | 388.67 | 490.19 | - 198.06 | 1 484.53 | - 189.31 |
| Pre-tax profit | 385.80 | 486.90 | - 206.94 | 1 470.72 | - 265.57 |
| Income taxes | -0.48 | -0.82 | 0.89 | 3.04 | 16.36 |
| Net earnings | 385.32 | 486.08 | - 206.05 | 1 473.76 | - 249.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 976.12 | 2 266.31 | 2 068.26 | 3 552.78 | 3 208.11 |
| Participating interests | 1 302.12 | ||||
| Investments total | 1 976.12 | 2 266.31 | 2 068.26 | 3 552.78 | 4 510.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 109.88 | 267.49 | 23.98 | 20.41 | |
| Current deferred tax assets | 0.62 | 50.89 | 346.70 | 52.36 | |
| Short term receivables total | 110.50 | 267.49 | 74.87 | 346.70 | 72.77 |
| Cash and bank deposits | 24.08 | 75.88 | |||
| Cash and cash equivalents | 24.08 | 75.88 | |||
| Balance sheet total (assets) | 2 086.62 | 2 533.80 | 2 143.12 | 3 923.57 | 4 658.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 049.10 | 1 049.10 | |||
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 593.92 | 915.51 | 969.15 | 2 610.68 | 2 311.12 |
| Retained earnings | - 187.17 | - 237.85 | 1 125.90 | - 843.68 | 1 041.38 |
| Profit of the financial year | 385.32 | 486.08 | - 206.05 | 1 473.76 | - 249.22 |
| Shareholders equity total | 2 004.16 | 2 377.25 | 2 056.80 | 3 412.76 | 3 288.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 13.13 |
| Current owed to participating | 77.40 | 77.40 | 80.77 | 86.56 | 92.87 |
| Current owed to group member | 128.47 | 1 144.00 | |||
| Short-term deferred tax liabilities | 74.10 | 290.78 | |||
| Other non-interest bearing current liabilities | 0.06 | 0.06 | 0.56 | 120.59 | |
| Current liabilities total | 82.45 | 156.56 | 86.32 | 510.81 | 1 370.58 |
| Balance sheet total (liabilities) | 2 086.62 | 2 533.80 | 2 143.12 | 3 923.57 | 4 658.87 |
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