J.THINGGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 41973196
H.C. Ørsteds Vej 39 A, 8260 Viby J
js@cmy.dk
tel: 40555133
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.38 | -5.38 | -5.63 |
| EBIT | -5.00 | -5.38 | -5.38 | -5.63 |
| Other financial income | 0.01 | |||
| Other financial expenses | -1.87 | -0.13 | -0.05 | -0.07 |
| Net income from associates (fin.) | 13.55 | -41.73 | -11.83 | 0.62 |
| Pre-tax profit | 6.69 | -47.23 | -17.25 | -5.07 |
| Income taxes | 1.10 | 0.02 | ||
| Net earnings | 7.79 | -47.22 | -17.25 | -5.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 53.55 | 11.83 | 0.62 | |
| Investments total | 53.55 | 11.83 | 0.62 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3.82 | |||
| Short term receivables total | 3.82 | |||
| Cash and bank deposits | 2.39 | 2.39 | 2.40 | |
| Cash and cash equivalents | 2.39 | 2.39 | 2.40 | |
| Balance sheet total (assets) | 57.38 | 14.21 | 2.39 | 3.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 7.79 | |||
| Retained earnings | -7.79 | 7.79 | -39.43 | -56.68 |
| Profit of the financial year | 7.79 | -47.22 | -17.25 | -5.07 |
| Shareholders equity total | 47.79 | 0.57 | -16.68 | -21.76 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 6.18 | 6.18 | 11.80 | |
| Short-term deferred tax liabilities | 2.72 | |||
| Other non-interest bearing current liabilities | 1.87 | 2.47 | 7.89 | 7.97 |
| Current liabilities total | 9.59 | 13.64 | 19.07 | 24.77 |
| Balance sheet total (liabilities) | 57.38 | 14.21 | 2.39 | 3.01 |
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