JIMMI WENTZEL JOHANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28662947
Metalbuen 34, 2750 Ballerup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -6.50 | -6.50 | 1.50 |
| EBIT | -7.00 | -7.00 | -6.50 | -6.50 | 1.50 |
| Other financial income | 0.91 | 62.00 | |||
| Other financial expenses | -1.92 | -2.28 | -2.80 | -2.48 | -2.92 |
| Reduction non-current investment assets | 58.14 | -62.00 | 89.12 | ||
| Net income from associates (fin.) | -0.27 | ||||
| Pre-tax profit | -9.19 | -66.50 | 52.70 | -70.98 | 87.70 |
| Income taxes | -9.37 | ||||
| Net earnings | -18.55 | -66.50 | 52.70 | -70.98 | 87.70 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 58.14 | 62.00 | 89.12 | ||
| Long term receivables total | 58.14 | 62.00 | 89.12 | ||
| Inventories total | |||||
| Current other receivables | 0.01 | ||||
| Short term receivables total | 0.01 | ||||
| Cash and bank deposits | 0.05 | 0.10 | 0.80 | 8.69 | |
| Cash and cash equivalents | 0.05 | 0.10 | 0.80 | 8.69 | |
| Balance sheet total (assets) | 58.15 | 0.05 | 62.10 | 0.80 | 97.81 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 112.38 | - 130.93 | - 197.44 | - 144.73 | - 215.72 |
| Profit of the financial year | -18.55 | -66.50 | 52.70 | -70.98 | 87.70 |
| Shareholders equity total | -5.93 | -72.44 | -19.73 | -90.72 | -3.02 |
| Non-current owed to group member | 12.99 | 98.33 | |||
| Non-current other liabilities | 61.57 | 64.03 | |||
| Non-current liabilities total | 74.55 | 64.03 | 98.33 | ||
| Current loans from credit institutions | 0.78 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.50 | 6.50 | 2.50 |
| Current owed to participating | 0.91 | 6.29 | 20.99 | ||
| Other non-interest bearing current liabilities | 56.92 | 59.95 | |||
| Current liabilities total | 64.08 | 72.49 | 7.28 | 27.49 | 2.50 |
| Balance sheet total (liabilities) | 58.15 | 0.05 | 62.10 | 0.80 | 97.81 |
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