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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | - 103.91 | - 381.39 | ||
| External services | -7.12 | -6.49 | ||
| Gross profit | - 111.03 | - 387.88 | -11.45 | -3.80 |
| EBIT | - 111.03 | - 387.88 | -11.45 | -3.80 |
| Other financial income | 31.58 | 57.27 | 70.41 | 71.02 |
| Other financial expenses | -64.65 | -46.88 | -48.58 | -51.02 |
| Net income from associates (fin.) | - 158.50 | -74.52 | ||
| Pre-tax profit | - 144.10 | - 377.49 | - 148.12 | -58.33 |
| Income taxes | -6.08 | -0.06 | ||
| Net earnings | - 144.10 | - 377.49 | - 154.20 | -58.39 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 25.76 | 18.44 | ||
| Investments total | 25.76 | 18.44 | ||
| Non-curr. owed by group member comp. | 377.20 | 350.10 | ||
| Long term receivables total | 377.20 | 350.10 | ||
| Finished products/goods | 24.69 | |||
| Inventories total | 24.69 | |||
| Current amounts owed by group member comp. | 795.83 | 479.02 | ||
| Short term receivables total | 795.83 | 479.02 | ||
| Cash and bank deposits | 250.58 | 199.09 | 199.67 | 193.97 |
| Cash and cash equivalents | 250.58 | 199.09 | 199.67 | 193.97 |
| Balance sheet total (assets) | 1 072.17 | 696.56 | 601.56 | 544.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 144.10 | - 521.58 | - 675.78 | |
| Profit of the financial year | - 144.10 | - 377.49 | - 154.20 | -58.39 |
| Shareholders equity total | - 104.10 | - 481.58 | - 635.78 | - 694.17 |
| Non-current owed to group member | 1 218.34 | 1 222.12 | ||
| Non-current liabilities total | 1 218.34 | 1 222.12 | ||
| Current trade creditors | 3.00 | 8.00 | 19.00 | 16.13 |
| Current owed to participating | 1 173.27 | 1 170.14 | ||
| Current liabilities total | 1 176.27 | 1 178.14 | 19.00 | 16.13 |
| Balance sheet total (liabilities) | 1 072.17 | 696.56 | 601.56 | 544.08 |
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