Jimmi Melin Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41362537
Øster Skerningevej 15, Ollerup 5762 Vester Skerninge
nielsen_83@live.dk
tel: 41662226
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.82 | -3.75 | -3.75 | -3.75 |
| EBIT | -4.82 | -3.75 | -3.75 | -3.75 |
| Other financial expenses | -0.07 | -0.56 | -0.01 | |
| Net income from associates (fin.) | 93.39 | -69.92 | 9.46 | -58.79 |
| Pre-tax profit | 88.50 | -74.24 | 5.70 | -62.54 |
| Income taxes | 1.08 | 0.84 | 0.83 | -1.66 |
| Net earnings | 89.58 | -73.40 | 6.53 | -64.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 133.39 | 63.47 | 72.93 | 14.14 |
| Investments total | 133.39 | 63.47 | 72.93 | 14.14 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.08 | 0.84 | 1.66 | |
| Short term receivables total | 1.08 | 0.84 | 1.66 | |
| Cash and bank deposits | 1.85 | 7.79 | 4.03 | 0.28 |
| Cash and cash equivalents | 1.85 | 7.79 | 4.03 | 0.28 |
| Balance sheet total (assets) | 136.32 | 72.10 | 78.63 | 14.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 93.39 | 23.47 | 32.93 | |
| Retained earnings | -93.39 | 66.10 | -16.76 | 22.70 |
| Profit of the financial year | 89.58 | -73.40 | 6.53 | -64.20 |
| Shareholders equity total | 129.57 | 56.17 | 62.70 | -1.50 |
| Non-current liabilities total | ||||
| Current owed to participating | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 9.18 | 9.18 | 9.18 | |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 6.75 | 15.93 | 15.93 | 15.93 |
| Balance sheet total (liabilities) | 136.32 | 72.10 | 78.63 | 14.42 |
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