Jones El-Mawardi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36686057
Brønshøj Kirkevej 54 B, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 10.44 | ||
| EBIT | 10.44 | ||
| Net income from associates (fin.) | 59.64 | 13.82 | 14.37 |
| Pre-tax profit | 59.64 | 13.82 | 24.81 |
| Net earnings | 59.64 | 13.82 | 24.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 59.64 | 73.47 | 87.84 | ||
| Investments total | 59.64 | 73.47 | 87.84 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 21.45 | 21.45 | 21.45 | ||
| Cash and cash equivalents | 21.45 | 21.45 | 21.45 | ||
| Balance sheet total (assets) | 21.45 | 21.45 | 81.10 | 73.47 | 87.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 34.64 | 48.47 | 62.84 | ||
| Retained earnings | -60.44 | -60.44 | -95.08 | -49.26 | -49.81 |
| Profit of the financial year | 59.64 | 13.82 | 24.81 | ||
| Shareholders equity total | -10.44 | -10.44 | 49.20 | 63.03 | 87.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 29.39 | 29.39 | 29.39 | 7.94 | |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | |
| Current liabilities total | 31.89 | 31.89 | 31.89 | 10.44 | |
| Balance sheet total (liabilities) | 21.45 | 21.45 | 81.10 | 73.47 | 87.84 |
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