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Jonas Mørkeberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41830115
Christians Brygge 23, 1219 København K
tel: 40558589
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -5.50 | -15.00 |
| EBIT | -5.00 | -5.50 | -15.00 |
| Other financial income | 310.50 | ||
| Other financial expenses | -10.00 | ||
| Net income from associates (fin.) | - 769.83 | 90.90 | |
| Pre-tax profit | -5.00 | - 775.33 | 376.40 |
| Net earnings | -5.00 | - 775.33 | 376.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 40.00 | 620.00 | 277.25 | 368.15 |
| Investments total | 40.00 | 620.00 | 277.25 | 368.15 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 20.00 | 20.00 | 20.00 | |
| Short term receivables total | 20.00 | 20.00 | 20.00 | |
| Balance sheet total (assets) | 40.00 | 640.00 | 297.25 | 388.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 257.25 | 348.15 | ||
| Retained earnings | 164.83 | - 701.40 | ||
| Profit of the financial year | -5.00 | - 775.33 | 376.40 | |
| Shareholders equity total | 40.00 | 35.00 | - 313.25 | 63.15 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 10.50 | 15.00 | |
| Current owed to participating | 300.00 | 300.00 | 300.00 | |
| Other non-interest bearing current liabilities | 300.00 | 300.00 | 10.00 | |
| Current liabilities total | 605.00 | 610.50 | 325.00 | |
| Balance sheet total (liabilities) | 40.00 | 640.00 | 297.25 | 388.15 |
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