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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 length | 12 |
| 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 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 3 037.51 | 1 103.63 | |
| Long term receivables total | 3 037.51 | 1 103.63 | |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 32.54 | 32.54 | |
| Cash and cash equivalents | 32.54 | 32.54 | |
| Balance sheet total (assets) | 3 037.51 | 1 136.16 | 32.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2 818.86 | ||
| Profit of the financial year | -2 818.86 | ||
| Shareholders equity total | 40.00 | -2 778.86 | -2 778.86 |
| Non-current liabilities total | |||
| Current owed to participating | 2 997.51 | 3 915.02 | 2 811.39 |
| Current liabilities total | 2 997.51 | 3 915.02 | 2 811.39 |
| Balance sheet total (liabilities) | 3 037.51 | 1 136.16 | 32.54 |
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