Jim Groser Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42589268
Stadionvej 86, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.98 | -3.13 | ||
| Gross profit | -3.50 | -3.13 | -5.98 | -3.13 |
| EBIT | -3.50 | -3.13 | -5.98 | -3.13 |
| Other financial income | 0.15 | |||
| Other financial expenses | -0.64 | -1.67 | -4.17 | |
| Reduction non-current investment assets | -2 139.24 | - 712.33 | ||
| Net income from associates (fin.) | 114.40 | |||
| Pre-tax profit | -3.50 | 110.63 | -2 146.73 | - 719.63 |
| Net earnings | -3.50 | 110.63 | -2 146.73 | - 719.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 864.74 | 2 864.74 | 725.50 | 252.51 |
| Participating interests | 1 247.95 | 1 247.95 | 1 247.95 | 1 008.61 |
| Investments total | 4 112.69 | 4 112.69 | 1 973.46 | 1 261.13 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 79.75 | |||
| Current other receivables | 0.15 | |||
| Short term receivables total | 79.75 | 0.15 | ||
| Balance sheet total (assets) | 4 112.69 | 4 192.44 | 1 973.61 | 1 261.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 | 41.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 3 957.29 | 3 835.99 | 3 824.63 | 1 542.89 |
| Profit of the financial year | -3.50 | 110.63 | -2 146.73 | - 719.63 |
| Shareholders equity total | 4 109.19 | 4 105.43 | 1 840.89 | 999.26 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to group member | 44.03 | |||
| Other non-interest bearing current liabilities | 83.51 | 85.18 | 258.36 | |
| Current liabilities total | 3.50 | 87.01 | 132.71 | 261.86 |
| Balance sheet total (liabilities) | 4 112.69 | 4 192.44 | 1 973.61 | 1 261.13 |
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