Jslemming Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42396877
Sophienbergvej 39, 2960 Rungsted Kyst
slemming99@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | - 103.91 | - 381.39 | - 158.50 |
| External services | -7.12 | -6.49 | -11.45 |
| Gross profit | - 111.03 | - 387.88 | - 169.95 |
| EBIT | - 111.03 | - 387.88 | - 169.95 |
| Other financial income | 31.58 | 57.27 | 70.41 |
| Other financial expenses | -64.65 | -46.88 | -48.58 |
| Pre-tax profit | - 144.10 | - 377.49 | - 148.12 |
| Income taxes | -6.08 | ||
| Net earnings | - 144.10 | - 377.49 | - 154.20 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 25.76 | 18.44 | |
| Investments total | 25.76 | 18.44 | |
| Long term receivables total | |||
| Finished products/goods | 24.69 | ||
| Inventories total | 24.69 | ||
| Current amounts owed by group member comp. | 795.83 | 479.02 | 377.20 |
| Short term receivables total | 795.83 | 479.02 | 377.20 |
| Cash and bank deposits | 250.58 | 199.09 | 199.67 |
| Cash and cash equivalents | 250.58 | 199.09 | 199.67 |
| Balance sheet total (assets) | 1 072.17 | 696.56 | 601.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 144.10 | - 521.58 | |
| Profit of the financial year | - 144.10 | - 377.49 | - 154.20 |
| Shareholders equity total | - 104.10 | - 481.58 | - 635.78 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 8.00 | 19.00 |
| Current owed to participating | 1 173.27 | 1 170.14 | 1 218.34 |
| Current liabilities total | 1 176.27 | 1 178.14 | 1 237.34 |
| Balance sheet total (liabilities) | 1 072.17 | 696.56 | 601.56 |
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