JUMP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40681477
Classensgade 17, 2100 København Ø
mnpedersen@gmail.com
tel: 29797745
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.35 | -4.00 | |
| EBIT | -8.35 | -4.00 | |
| Other financial income | 13.44 | ||
| Other financial expenses | -14.19 | -1.70 | -2.29 |
| Net income from associates (fin.) | 890.17 | -7.19 | -23.98 |
| Pre-tax profit | 881.06 | -12.89 | -26.27 |
| Income taxes | 0.20 | 1.25 | |
| Net earnings | 881.27 | -11.63 | -26.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 931.17 | 23.98 | ||
| Investments total | 931.17 | 23.98 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 443.27 | 1 043.64 | 1 227.08 | 1 276.08 |
| Current other receivables | 3.00 | |||
| Current deferred tax assets | 0.37 | 1.25 | 1.25 | 1.25 |
| Short term receivables total | 443.64 | 1 044.89 | 1 228.33 | 1 280.33 |
| Cash and bank deposits | 12.24 | 12.03 | 12.24 | 1.24 |
| Cash and cash equivalents | 12.24 | 12.03 | 12.24 | 1.24 |
| Balance sheet total (assets) | 1 387.04 | 1 080.90 | 1 240.57 | 1 281.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 | 41.00 |
| Shares repurchased | 113.00 | |||
| Other reserves | -30.51 | |||
| Retained earnings | - 113.00 | 768.27 | 726.13 | 699.86 |
| Profit of the financial year | 881.27 | -11.63 | -26.27 | |
| Shareholders equity total | 922.27 | 767.13 | 740.86 | 740.86 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.71 | 0.71 | 500.71 | 540.71 |
| Current owed to group member | 464.07 | 314.07 | ||
| Other non-interest bearing current liabilities | -1.00 | -1.00 | ||
| Current liabilities total | 464.77 | 313.78 | 499.71 | 540.71 |
| Balance sheet total (liabilities) | 1 387.04 | 1 080.90 | 1 240.57 | 1 281.57 |
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