JSølling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38675648
Vibevang 4, 2970 Hørsholm
jakob.andersen@rekomgroup.com
tel: 30935394
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.02 | -5.13 | -5.88 | -1.12 | -5.00 |
| EBIT | -4.02 | -5.13 | -5.88 | -1.12 | -5.00 |
| Other financial expenses | -27.83 | - 180.61 | -44.82 | - 184.91 | - 112.92 |
| Pre-tax profit | -31.85 | - 185.73 | -50.69 | - 186.03 | - 117.92 |
| Net earnings | -31.85 | - 185.73 | -50.69 | - 186.03 | - 117.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -0.00 | ||||
| Non-current loans receivable | 1 532.80 | 2 244.96 | 2 244.96 | 2 244.96 | 2 244.96 |
| Long term receivables total | 1 532.80 | 2 244.96 | 2 244.96 | 2 244.96 | 2 244.96 |
| Inventories total | |||||
| Current other receivables | 0.04 | ||||
| Short term receivables total | 0.04 | ||||
| Cash and bank deposits | 0.62 | 0.61 | 0.44 | 0.34 | |
| Cash and cash equivalents | 0.62 | 0.61 | 0.44 | 0.34 | |
| Balance sheet total (assets) | 1 532.80 | 2 245.62 | 2 245.57 | 2 245.40 | 2 245.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 460.01 | 460.01 | 460.01 | ||
| Retained earnings | -34.26 | -66.10 | - 251.84 | 157.48 | -28.55 |
| Profit of the financial year | -31.85 | - 185.73 | -50.69 | - 186.03 | - 117.92 |
| Shareholders equity total | 433.91 | 248.17 | 197.48 | 11.45 | - 106.47 |
| Provisions | 0.00 | ||||
| Capital loans | 1 359.86 | 1 403.81 | 1 588.54 | 1 702.25 | |
| Non-current liabilities total | 1 359.86 | 1 403.81 | 1 588.54 | 1 702.25 | |
| Current trade creditors | 2.60 | 2.60 | 2.60 | 3.75 | 3.75 |
| Current owed to participating | 539.16 | 43.34 | 49.22 | 54.72 | 59.72 |
| Other non-interest bearing current liabilities | 557.14 | 591.64 | 592.47 | 586.94 | 586.05 |
| Current liabilities total | 1 098.89 | 637.59 | 644.29 | 645.41 | 649.52 |
| Balance sheet total (liabilities) | 1 532.80 | 2 245.62 | 2 245.57 | 2 245.40 | 2 245.30 |
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