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FIND MØLHOLT JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33875843
Kildehusvej 40, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.27 | -16.66 | -18.18 | -0.03 | -57.41 |
| EBIT | -8.27 | -16.66 | -18.18 | -0.03 | -57.41 |
| Other financial income | 0.72 | 0.02 | |||
| Other financial expenses | -5.24 | -6.01 | -18.13 | -0.02 | -59.00 |
| Reduction non-current investment assets | -0.15 | ||||
| Income from other inv. held as non-curr. assets | 204.91 | ||||
| Pre-tax profit | -13.52 | -22.67 | -35.59 | -0.20 | 88.52 |
| Income taxes | 1.27 | 4.28 | 7.83 | 0.02 | -13.19 |
| Net earnings | -12.25 | -18.39 | -27.76 | -0.18 | 75.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 906.04 | 906.04 | 906.04 | 0.81 | 814.04 |
| Investments total | 906.04 | 906.04 | 906.04 | 0.81 | 814.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.77 | 192.63 | 200.53 | ||
| Current other receivables | 0.10 | 0.10 | 0.10 | 32.67 | |
| Current deferred tax assets | 257.35 | 623.72 | 331.96 | 0.02 | |
| Short term receivables total | 261.22 | 816.44 | 532.59 | 0.02 | 32.67 |
| Other current investments | 2.74 | 2 779.14 | |||
| Cash and bank deposits | 0.24 | 193.74 | |||
| Cash and cash equivalents | 2.98 | 2 972.89 | |||
| Balance sheet total (assets) | 1 167.26 | 1 722.48 | 1 438.63 | 3.82 | 3 819.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 0.08 | 81.00 |
| Shares repurchased | 0.14 | ||||
| Retained earnings | 749.77 | 737.53 | 719.14 | 0.25 | 67.82 |
| Profit of the financial year | -12.25 | -18.39 | -27.76 | -0.18 | 75.32 |
| Shareholders equity total | 818.53 | 800.14 | 772.38 | 0.29 | 224.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 36.62 | 88.64 | 60.99 | 0.02 | |
| Current trade creditors | 6.25 | 6.88 | 7.19 | 0.01 | 19.69 |
| Current owed to participating | 51.45 | 58.54 | 125.09 | ||
| Current owed to group member | 148.85 | 148.85 | 3.19 | 3 538.83 | |
| Short-term deferred tax liabilities | 254.41 | 619.44 | 324.13 | 13.19 | |
| Other non-interest bearing current liabilities | 0.30 | 23.74 | |||
| Current liabilities total | 348.74 | 922.35 | 666.25 | 3.53 | 3 595.45 |
| Balance sheet total (liabilities) | 1 167.26 | 1 722.48 | 1 438.63 | 3.82 | 3 819.60 |
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