J.Zimmermann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42155063
Askvang 3, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.21 | -0.07 | -0.03 |
| EBIT | -0.21 | -0.07 | -0.03 |
| Other financial income | 1.62 | 0.13 | |
| Other financial expenses | -0.23 | -12.25 | -12.36 |
| Net income from associates (fin.) | 60.00 | ||
| Pre-tax profit | -0.45 | 49.30 | -12.26 |
| Net earnings | -0.45 | 49.30 | -12.26 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 400.00 | 400.00 | 400.00 |
| Investments total | 400.00 | 400.00 | 400.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 61.62 | 86.62 | |
| Short term receivables total | 61.62 | 86.62 | |
| Cash and bank deposits | 39.55 | 39.23 | 14.33 |
| Cash and cash equivalents | 39.55 | 39.23 | 14.33 |
| Balance sheet total (assets) | 439.55 | 500.85 | 500.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.45 | 48.85 | |
| Profit of the financial year | -0.45 | 49.30 | -12.26 |
| Shareholders equity total | 39.55 | 88.85 | 76.59 |
| Non-current other liabilities | 400.00 | ||
| Non-current deferred tax liabilities | 412.00 | 424.36 | |
| Non-current liabilities total | 400.00 | 412.00 | 424.36 |
| Current liabilities total | |||
| Balance sheet total (liabilities) | 439.55 | 500.85 | 500.95 |
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