Jacob Misser Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41964081
Kejsdalen 201, Klakring 7130 Juelsminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.67 | -3.75 | -3.75 | -3.13 |
| EBIT | -14.67 | -3.75 | -3.75 | -3.13 |
| Other financial income | 0.07 | |||
| Other financial expenses | -0.01 | -15.54 | -11.67 | -21.74 |
| Net income from associates (fin.) | 36.37 | - 184.08 | - 192.23 | 99.94 |
| Pre-tax profit | 21.69 | - 203.37 | - 207.65 | 75.15 |
| Net earnings | 21.69 | - 203.37 | - 207.65 | 75.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 451.37 | 217.29 | 75.06 | |
| Investments total | 451.37 | 217.29 | 75.06 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 50.00 | |||
| Short term receivables total | 50.00 | |||
| Cash and bank deposits | 0.04 | 0.04 | 0.07 | |
| Cash and cash equivalents | 0.04 | 0.04 | 0.07 | |
| Balance sheet total (assets) | 451.37 | 267.33 | 75.10 | 0.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 26.37 | |||
| Retained earnings | -26.37 | 21.69 | - 181.68 | - 389.32 |
| Profit of the financial year | 21.69 | - 203.37 | - 207.65 | 75.15 |
| Shareholders equity total | 61.69 | - 141.68 | - 349.32 | - 274.18 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.01 | |||
| Current trade creditors | 2.50 | 2.50 | 3.13 | 3.13 |
| Current owed to participating | 406.51 | 421.30 | 271.12 | |
| Other non-interest bearing current liabilities | 387.17 | |||
| Current liabilities total | 389.68 | 409.01 | 424.43 | 274.24 |
| Balance sheet total (liabilities) | 451.37 | 267.33 | 75.10 | 0.07 |
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