JC Middelfart Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41548827
Alrøvænget 7, 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 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 | -1.17 |
| Reduction non-current investment assets | -60.51 | |||
| Pre-tax profit | -4.17 | 0.95 | 0.14 | -61.68 |
| Income taxes | -0.21 | -0.03 | ||
| Net earnings | -4.17 | 0.74 | 0.11 | -61.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| 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 | 0.50 | ||
| Cash and cash equivalents | 0.50 | 0.50 | ||
| Balance sheet total (assets) | 150.00 | 151.17 | 152.18 | 0.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.17 | -3.42 | -3.31 | |
| Profit of the financial year | -4.17 | 0.74 | 0.11 | -61.68 |
| Shareholders equity total | 45.83 | 46.58 | 46.69 | -14.99 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.42 | 0.64 | ||
| Short-term deferred tax liabilities | 0.21 | 0.24 | 0.24 | |
| Other non-interest bearing current liabilities | 103.75 | 103.75 | 105.25 | 15.25 |
| Current liabilities total | 104.17 | 104.59 | 105.49 | 15.49 |
| Balance sheet total (liabilities) | 150.00 | 151.17 | 152.18 | 0.50 |
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