Jakob Plenge Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40374876
Oehlenschlægersgade 18, 1663 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.25 | -5.72 | -7.07 |
| EBIT | -5.00 | -5.00 | -5.25 | -5.72 | -7.07 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -13.57 | -4.87 | |||
| Net income from associates (fin.) | -58.88 | -45.30 | -4.07 | ||
| Pre-tax profit | -63.88 | -50.30 | -9.32 | -19.30 | -11.94 |
| Net earnings | -63.88 | -50.30 | -9.32 | -19.30 | -11.94 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 49.37 | 4.07 | ||
| Investments total | 49.37 | 4.07 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 22.03 | 17.16 | ||
| Cash and bank deposits | 1.24 | 0.11 | ||
| Cash and cash equivalents | 23.27 | 17.27 | ||
| Balance sheet total (assets) | 49.37 | 4.07 | 23.27 | 17.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 53.24 | -10.63 | -60.93 | -70.25 | -89.55 |
| Profit of the financial year | -63.88 | -50.30 | -9.32 | -19.30 | -11.94 |
| Shareholders equity total | 39.37 | -10.93 | -20.25 | -39.55 | -51.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 5.00 | 10.00 | 15.25 | 57.82 | 63.76 |
| Current liabilities total | 10.00 | 15.00 | 20.25 | 62.82 | 68.75 |
| Balance sheet total (liabilities) | 49.37 | 4.07 | 23.27 | 17.27 |
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