J. Endelt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42464066
Vestmarken 35, 8920 Randers NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.92 | -13.19 | -7.63 | -7.15 |
| EBIT | -6.92 | -13.19 | -7.63 | -7.15 |
| Other financial expenses | -0.03 | -1.46 | -0.02 | |
| Reduction non-current investment assets | -25.00 | |||
| Pre-tax profit | -6.95 | -14.65 | -32.63 | -7.17 |
| Net earnings | -6.95 | -14.65 | -32.63 | -7.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 25.00 | 25.00 | ||
| Investments total | 25.00 | 25.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 14.22 | 2.38 | 0.25 | 0.03 |
| Cash and cash equivalents | 14.22 | 2.38 | 0.25 | 0.03 |
| Balance sheet total (assets) | 39.22 | 27.38 | 0.25 | 0.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.95 | -21.59 | -54.22 | |
| Profit of the financial year | -6.95 | -14.65 | -32.63 | -7.17 |
| Shareholders equity total | 33.05 | 18.41 | -14.22 | -21.39 |
| Non-current liabilities total | ||||
| Current owed to participating | 6.17 | 2.80 | 8.30 | 15.25 |
| Current owed to group member | 6.17 | 6.17 | 6.17 | |
| Current liabilities total | 6.17 | 8.97 | 14.47 | 21.42 |
| Balance sheet total (liabilities) | 39.22 | 27.38 | 0.25 | 0.03 |
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