Jacob Holst Mouritzen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41312157
Stenlandsvej 43, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | ||||
| Gross profit | -6.25 | -6.25 | -6.88 | -11.11 | -8.06 |
| Total depreciation | -6.00 | ||||
| EBIT | -6.25 | -12.25 | -6.88 | -11.11 | -8.06 |
| Other financial expenses | -2.14 | -0.21 | -0.06 | -0.06 | -0.07 |
| Pre-tax profit | -8.39 | -12.46 | -6.95 | -11.17 | -8.13 |
| Net earnings | -8.39 | -12.46 | -6.95 | -11.17 | -8.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 8.00 | 53.81 | 103.81 | 103.81 | 103.94 |
| Cash and bank deposits | 33.86 | 25.59 | |||
| Cash and cash equivalents | 41.86 | 79.39 | 103.81 | 103.81 | 103.94 |
| Balance sheet total (assets) | 41.86 | 79.39 | 103.81 | 103.81 | 103.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.39 | -20.86 | -27.80 | -38.97 | |
| Profit of the financial year | -8.39 | -12.46 | -6.95 | -11.17 | -8.13 |
| Shareholders equity total | 31.61 | 19.14 | 12.20 | 1.03 | -7.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.21 | 0.38 | 0.04 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 4.00 | 54.00 | 85.15 | 96.15 | 104.75 |
| Current liabilities total | 10.25 | 60.25 | 91.61 | 102.78 | 111.04 |
| Balance sheet total (liabilities) | 41.86 | 79.39 | 103.81 | 103.81 | 103.94 |
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