JIMAGIC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 41445203
Rebildvej 8, 2720 Vanløse
Jimba@outlook.dk
tel: 22762045
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.63 | -2.67 | -2.75 | -4.61 |
| EBIT | -11.63 | -2.67 | -2.75 | -4.61 |
| Other financial expenses | -0.11 | -0.66 | -0.33 | -0.00 |
| Income from other inv. held as non-curr. assets | 200.00 | |||
| Net income from associates (fin.) | 200.00 | 200.00 | 225.00 | 225.00 |
| Pre-tax profit | 188.26 | 196.67 | 221.92 | 220.38 |
| Net earnings | 188.26 | 196.67 | 221.92 | 220.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | - 180.00 | 20.00 | 20.00 | 20.00 |
| Non-curr. owed by particip. interest comp. | 200.00 | 200.00 | 225.00 | 225.00 |
| Long term receivables total | 200.00 | 200.00 | 225.00 | 225.00 |
| Inventories total | ||||
| Current owed by particip. interest comp. | 200.00 | |||
| Short term receivables total | 200.00 | |||
| Cash and bank deposits | 14.87 | 150.93 | 290.65 | 452.13 |
| Cash and cash equivalents | 14.87 | 150.93 | 290.65 | 452.13 |
| Balance sheet total (assets) | 234.87 | 370.93 | 535.65 | 697.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | -56.50 | 74.56 | 212.33 | 373.25 |
| Profit of the financial year | 188.26 | 196.67 | 221.92 | 220.38 |
| Shareholders equity total | 228.26 | 368.43 | 533.15 | 694.63 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 4.12 | 0.00 | ||
| Other non-interest bearing current liabilities | 0.00 | |||
| Current liabilities total | 6.62 | 2.50 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 234.87 | 370.93 | 535.65 | 697.13 |
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