J&M Rostock Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42514233
Østbanegade 123, 2100 København Ø
tel: 26194859

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit-2.25
EBIT-2.25
Other financial expenses-0.07
Reduction non-current investment assets-2 816.54
Pre-tax profit-2 818.86
Net earnings-2 818.86

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable3 037.511 103.63
Long term receivables total3 037.511 103.63
Inventories total
Short term receivables total
Cash and bank deposits32.54
Cash and cash equivalents32.54
Balance sheet total (assets)3 037.511 136.16

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Profit of the financial year-2 818.86
Shareholders equity total40.00-2 778.86
Non-current liabilities total
Current owed to participating2 997.513 915.02
Current liabilities total2 997.513 915.02
Balance sheet total (liabilities)3 037.511 136.16
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