Jim Knudsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41035447
Bondestien 3, 4030 Tune
Jim@abak.dk
tel: 40443928
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.70 | -7.39 | -7.61 | -8.23 | -25.59 |
| EBIT | -5.70 | -7.39 | -7.61 | -8.23 | -25.59 |
| Other financial expenses | -0.30 | -6.09 | -38.72 | -11.07 | |
| Net income from associates (fin.) | 275.00 | 975.00 | 1 000.00 | 1 000.00 | |
| Pre-tax profit | -6.00 | 261.51 | 928.67 | 980.69 | 974.41 |
| Net earnings | -6.00 | 261.51 | 928.67 | 980.69 | 974.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 400.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Investments total | 400.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 188.50 | 175.01 | 16.50 | 39.38 | 763.79 |
| Cash and cash equivalents | 188.50 | 175.01 | 16.50 | 39.38 | 763.79 |
| Balance sheet total (assets) | 588.50 | 2 175.01 | 2 016.50 | 2 039.38 | 2 763.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 170.00 | 250.00 | 135.00 | ||
| Retained earnings | -6.00 | 85.51 | 764.18 | 1 609.88 | |
| Profit of the financial year | -6.00 | 261.51 | 928.67 | 980.69 | 974.41 |
| Shareholders equity total | 34.00 | 295.51 | 1 224.18 | 2 034.88 | 2 759.28 |
| Non-current loans from credit institutions | 1 125.00 | ||||
| Non-current liabilities total | 1 125.00 | ||||
| Current loans from credit institutions | 375.00 | 787.82 | |||
| Current owed to participating | 375.00 | ||||
| Other non-interest bearing current liabilities | 554.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current liabilities total | 554.50 | 754.50 | 792.31 | 4.50 | 4.50 |
| Balance sheet total (liabilities) | 588.50 | 2 175.01 | 2 016.50 | 2 039.38 | 2 763.78 |
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