JMondrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39315114
Orla Lehmanns Allé 7, 8000 Aarhus C
hmondrup@gmail.com
tel: 31318577
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.44 | -2.48 | -3.95 | -9.49 | -6.11 |
| EBIT | -3.44 | -2.48 | -3.95 | -9.49 | -6.11 |
| Other financial income | 0.01 | ||||
| Net income from associates (fin.) | 54.61 | - 135.76 | -62.34 | 841.24 | 611.44 |
| Pre-tax profit | 51.17 | - 138.23 | -66.29 | 831.75 | 605.34 |
| Net earnings | 51.17 | - 138.23 | -66.29 | 831.75 | 605.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 769.05 | 1 610.29 | 5 340.65 | ||
| Investments total | 769.05 | 1 610.29 | 5 340.65 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Holdings in group member companies | 74.61 | 831.39 | |||
| Cash and bank deposits | 20.50 | 18.02 | 14.08 | 9.59 | 9.61 |
| Cash and cash equivalents | 95.11 | 849.41 | 14.08 | 9.59 | 9.61 |
| Balance sheet total (assets) | 95.11 | 849.41 | 783.12 | 1 619.87 | 5 350.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 54.61 | 811.39 | 749.05 | 1 590.29 | 5 320.65 |
| Retained earnings | -54.61 | 132.32 | 56.43 | - 851.10 | - 630.79 |
| Profit of the financial year | 51.17 | - 138.23 | -66.29 | 831.75 | 605.34 |
| Shareholders equity total | 91.17 | 845.48 | 779.18 | 1 610.93 | 5 335.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 3.94 | 3.94 | 3.94 | 3.94 | 3.94 |
| Current owed to group member | 6.13 | ||||
| Current liabilities total | 3.94 | 3.94 | 3.94 | 8.94 | 15.06 |
| Balance sheet total (liabilities) | 95.11 | 849.41 | 783.12 | 1 619.87 | 5 350.26 |
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