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Jimmi Møller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38584308
Syrenvænget 14, Thyregod 7323 Give
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.51 | -2.73 | -3.13 | -3.75 | 45.27 |
| Other operating expenses | -3.85 | ||||
| Total depreciation | -15.63 | ||||
| EBIT | -2.51 | -2.73 | -3.13 | -3.75 | 25.79 |
| Other financial income | 26.12 | 31.89 | 38.28 | 32.30 | |
| Other financial expenses | -0.59 | -0.08 | -0.00 | -0.50 | -19.27 |
| Net income from associates (fin.) | 518.00 | 727.13 | 665.04 | 597.74 | 654.26 |
| Pre-tax profit | 514.89 | 750.45 | 693.80 | 631.77 | 693.07 |
| Income taxes | -0.37 | -6.33 | -7.59 | -8.57 | |
| Net earnings | 514.89 | 750.08 | 687.47 | 624.18 | 684.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 152.94 | ||||
| Tangible assets total | 2 152.94 | ||||
| Participating interests | 2 109.38 | 1 280.23 | 1 445.27 | 1 443.01 | 1 497.27 |
| Investments total | 2 109.38 | 1 280.23 | 1 445.27 | 1 443.01 | 1 497.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 332.41 | 1 359.80 | 1 227.57 | 1 231.70 | |
| Current deferred tax assets | 3.44 | ||||
| Short term receivables total | 1 332.41 | 1 359.80 | 1 227.57 | 1 235.14 | |
| Cash and bank deposits | 15.39 | 145.31 | 528.88 | 881.94 | 95.10 |
| Cash and cash equivalents | 15.39 | 145.31 | 528.88 | 881.94 | 95.10 |
| Balance sheet total (assets) | 2 124.77 | 2 757.95 | 3 333.95 | 3 552.51 | 4 980.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 232.20 | 400.00 | 135.00 | 78.50 | |
| Other reserves | 2 064.38 | 1 120.83 | 1 400.27 | 1 398.01 | 1 452.27 |
| Retained earnings | - 502.37 | 609.47 | 794.51 | 1 349.23 | 1 840.65 |
| Profit of the financial year | 514.89 | 750.08 | 687.47 | 624.18 | 684.50 |
| Shareholders equity total | 2 116.90 | 2 752.58 | 3 322.24 | 3 546.42 | 4 095.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 877.50 | ||||
| Current trade creditors | 7.81 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 0.37 | 6.31 | 1.09 | 2.01 | |
| Other non-interest bearing current liabilities | 0.06 | 0.39 | 0.02 | ||
| Current liabilities total | 7.87 | 5.37 | 11.71 | 6.09 | 884.53 |
| Balance sheet total (liabilities) | 2 124.77 | 2 757.95 | 3 333.95 | 3 552.51 | 4 980.45 |
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