Jonas Clemmensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41654287
Mindestenvej 2 A, Nybo 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.00 | -3.75 |
| EBIT | -3.00 | -3.75 |
| Other financial expenses | -0.34 | -6.13 |
| Net income from associates (fin.) | 200.00 | |
| Pre-tax profit | -3.34 | 190.12 |
| Income taxes | 0.66 | 0.84 |
| Net earnings | -2.68 | 190.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4.49 | 4.49 | 265.26 | |
| Current deferred tax assets | 1.06 | 0.66 | 0.84 | |
| Short term receivables total | 1.06 | 4.49 | 5.15 | 266.10 |
| Balance sheet total (assets) | 41.06 | 44.49 | 45.15 | 306.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |||
| Retained earnings | -70.18 | |||
| Profit of the financial year | -2.68 | 190.95 | ||
| Shareholders equity total | 40.00 | 40.00 | 37.32 | 228.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | ||
| Short-term deferred tax liabilities | 1.06 | 4.49 | ||
| Other non-interest bearing current liabilities | 4.83 | 74.82 | ||
| Current liabilities total | 1.06 | 4.49 | 7.83 | 77.82 |
| Balance sheet total (liabilities) | 41.06 | 44.49 | 45.15 | 306.10 |
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