Jimu Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39781883
Algade 58, 9000 Aalborg
tel: 21181918
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -1.30 | -2.18 | -4.36 | -2.83 |
| EBIT | -2.50 | -1.30 | -2.18 | -4.36 | -2.83 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.38 | -0.09 | -0.09 | -1.29 | |
| Net income from associates (fin.) | 203.92 | -69.97 | |||
| Pre-tax profit | -2.88 | -1.39 | 201.65 | -75.62 | -2.81 |
| Net earnings | -2.88 | -1.39 | 201.65 | -75.62 | -2.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8.50 | 8.50 | 212.42 | 133.88 | 133.88 |
| Investments total | 8.50 | 8.50 | 212.42 | 133.88 | 133.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 12.62 | 11.23 | 8.96 | 11.89 | 9.08 |
| Cash and cash equivalents | 12.62 | 11.23 | 8.96 | 11.89 | 9.08 |
| Balance sheet total (assets) | 21.12 | 19.73 | 221.39 | 145.77 | 142.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3.50 | 3.50 | 40.00 | 40.00 | 40.00 |
| Other reserves | 157.42 | 87.38 | 87.38 | ||
| Retained earnings | -2.88 | - 198.19 | 73.51 | -2.11 | |
| Profit of the financial year | -2.88 | -1.39 | 201.65 | -75.62 | -2.81 |
| Shareholders equity total | 0.62 | -0.77 | 200.89 | 125.26 | 122.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 20.50 | 20.50 | 20.50 | 20.50 | 20.50 |
| Balance sheet total (liabilities) | 21.12 | 19.73 | 221.39 | 145.77 | 142.96 |
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