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JENS CHRISTIAN MIKKELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 32262899
Haraldsholmvej 3 B, Jels 6630 Rødding
jcm@arnumror.dk
tel: 30111069
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-11.87- 319.58-42.16-25.39-53.85
Employee benefit expenses- 177.09
Total depreciation-3.44
EBIT-15.31- 319.58-42.16-25.39- 230.94
Other financial income58.3114.08394.221 391.93228.58
Other financial expenses-6.36- 264.89- 275.11-47.66- 210.43
Net income from associates (fin.)2 182.8612 675.06133.2495.6791.35
Pre-tax profit2 219.5012 104.68210.181 414.55- 121.44
Income taxes-8.0056.87-17.00- 297.783.11
Net earnings2 211.5012 161.54193.191 116.77- 118.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies5 647.0440.00998.024 844.744 851.61
Participating interests2 004.461 923.172 098.402 346.372 430.84
Investments total7 651.501 963.173 096.427 191.107 282.45
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 047.182 759.063 884.49
Current owed by particip. interest comp.15.00
Current other receivables699.30
Current deferred tax assets529.631 318.52606.11287.43274.00
Short term receivables total1 591.804 077.574 490.60986.73274.00
Other current investments223.215 985.2511 863.079 021.438 204.05
Cash and bank deposits31.779 407.79660.91377.981 020.82
Cash and cash equivalents254.9815 393.0412 523.999 399.419 224.87
Balance sheet total (assets)9 498.2921 433.7920 111.0017 577.2416 781.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.004 000.001 000.001 200.00
Other reserves3 804.52676.19809.44905.11996.45
Retained earnings2 189.756 879.5814 907.8814 005.4013 830.82
Profit of the financial year2 211.5012 161.54193.191 116.77- 118.33
Shareholders equity total8 830.7819 842.3220 035.5117 152.2716 033.95
Non-current deferred tax liabilities17.00264.19
Non-current liabilities total17.00264.19
Current loans from credit institutions0.050.04
Current trade creditors6.508.508.50
Current owed to participating51.47135.00683.13
Current owed to group member17.23
Short-term deferred tax liabilities472.141 204.650.5317.2338.47
Other non-interest bearing current liabilities195.37386.820.000.01
Current liabilities total667.511 591.4758.49160.78747.38
Balance sheet total (liabilities)9 498.2921 433.7920 111.0017 577.2416 781.33
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