Michael Holm Jensen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42882550
Fiskerlodden 4 B, 3250 Gilleleje

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit
Costs of management-66.28-7.50-7.50
Total depreciation- 335.84
EBIT- 402.12-7.50-7.50
Net income from associates (fin.)888.58
Pre-tax profit- 402.12-7.50881.08
Net earnings- 402.12-7.50881.08

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies50.0050.002 331.04
Investments total50.0050.002 331.04
Long term receivables total
Inventories total
Current amounts owed by group member comp.476.66655.305 110.32
Current other receivables4 455.024 455.02
Short term receivables total4 931.685 110.325 110.32
Cash and bank deposits178.64
Cash and cash equivalents178.64
Balance sheet total (assets)5 160.325 160.327 441.37

Equity and liabilities (kDKK)

2021
2022
2023
Share capital50.0050.0050.00
Other reserves4 487.214 479.716 753.26
Retained earnings402.127.50- 881.08
Profit of the financial year- 402.12-7.50881.08
Shareholders equity total4 537.214 529.716 803.26
Non-current liabilities total
Current loans from credit institutions600.00600.00600.00
Other non-interest bearing current liabilities23.1130.6138.11
Current liabilities total623.11630.61638.11
Balance sheet total (liabilities)5 160.325 160.327 441.37
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