JC Middelfart Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41548827
Alrøvænget 7, 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.15 | -0.20 | -0.35 |
| Costs of management | -4.15 | -0.20 | |
| EBIT | -4.15 | -0.20 | -0.35 |
| Other financial income | 1.17 | 0.51 | |
| Other financial expenses | -0.02 | -0.02 | -0.02 |
| Pre-tax profit | -4.17 | 0.95 | 0.14 |
| Income taxes | -0.21 | -0.03 | |
| Net earnings | -4.17 | 0.74 | 0.11 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 100.00 | 101.17 | 101.68 |
| Short term receivables total | 100.00 | 101.17 | 101.68 |
| Cash and bank deposits | 0.50 | ||
| Cash and cash equivalents | 0.50 | ||
| Balance sheet total (assets) | 150.00 | 151.17 | 152.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.17 | -3.42 | |
| Profit of the financial year | -4.17 | 0.74 | 0.11 |
| Shareholders equity total | 45.83 | 46.58 | 46.69 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.42 | 0.64 | |
| Short-term deferred tax liabilities | 0.21 | 0.24 | |
| Other non-interest bearing current liabilities | 103.75 | 103.75 | 105.25 |
| Current liabilities total | 104.17 | 104.59 | 105.49 |
| Balance sheet total (liabilities) | 150.00 | 151.17 | 152.18 |
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