JMP, EGHOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28513623
Bejsebakkevej 29, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 10.01 | |||
| External services | -5.17 | |||
| Gross profit | - 832.88 | 5.29 | 5.29 | 4.84 |
| Social security expenses | -0.13 | -0.13 | ||
| Other operating expenses | -0.56 | -0.56 | -4.47 | |
| EBIT | - 832.88 | 4.60 | 4.60 | 0.37 |
| Other financial income | -0.41 | |||
| Other financial expenses | -0.01 | -0.34 | -0.34 | -1.73 |
| Net income from associates (fin.) | - 416.81 | |||
| Pre-tax profit | -1 250.10 | 4.26 | 4.26 | -1.36 |
| Net earnings | -1 250.10 | 4.26 | 4.26 | -1.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 51.77 | 54.88 | 54.88 | 36.08 | 36.08 |
| Cash and cash equivalents | 51.77 | 54.88 | 54.88 | 36.08 | 36.08 |
| Balance sheet total (assets) | 51.77 | 54.88 | 54.88 | 36.08 | 36.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 166.96 | -75.65 | -75.65 | -87.56 | -88.92 |
| Profit of the financial year | -1 250.10 | 4.26 | 4.26 | -1.36 | |
| Shareholders equity total | 41.85 | 53.62 | 53.62 | 36.08 | 36.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | ||||
| Other non-interest bearing current liabilities | 2.42 | 1.26 | 1.26 | ||
| Current liabilities total | 9.92 | 1.26 | 1.26 | ||
| Balance sheet total (liabilities) | 51.77 | 54.88 | 54.88 | 36.08 | 36.08 |
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