METTE VILMUND HANSEN OG KIM DUE JACOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29636397
Solvangsalle 21, 8700 Horsens
solvangsalle21@gmail.com
tel: 40265733
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 183.62 | -38.47 | -15.78 | -27.38 | |
| External services | -0.03 | -8.75 | -6.63 | -0.87 | |
| Gross profit | -0.03 | 183.62 | -47.22 | -22.41 | -28.25 |
| Total depreciation | -38.06 | -50.86 | |||
| Net income from associates | 183.62 | ||||
| EBIT | -38.09 | 132.76 | -47.22 | -22.41 | -28.25 |
| Other financial expenses | -0.08 | -0.06 | -0.07 | -0.08 | -0.09 |
| Pre-tax profit | -38.17 | 132.69 | -47.29 | -22.49 | -28.35 |
| Net earnings | -38.17 | 132.69 | -47.29 | -22.49 | -28.35 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50.86 | ||||
| Tangible assets total | 50.86 | ||||
| Participating interests | 265.86 | 449.48 | 411.01 | 395.23 | 367.85 |
| Investments total | 265.86 | 449.48 | 411.01 | 395.23 | 367.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Short term receivables total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Cash and bank deposits | 6.69 | 6.63 | 6.55 | 6.47 | 6.38 |
| Cash and cash equivalents | 6.69 | 6.63 | 6.55 | 6.47 | 6.38 |
| Balance sheet total (assets) | 353.41 | 486.10 | 447.56 | 431.70 | 404.23 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | - 217.64 | ||||
| Retained earnings | 70.98 | - 184.84 | -52.15 | -99.44 | - 121.93 |
| Profit of the financial year | -38.17 | 132.69 | -47.29 | -22.49 | -28.35 |
| Shareholders equity total | -59.84 | 72.85 | 25.56 | 3.07 | -25.28 |
| Non-current loans from credit institutions | 383.50 | 383.50 | 383.50 | 383.50 | 383.50 |
| Non-current liabilities total | 383.50 | 383.50 | 383.50 | 383.50 | 383.50 |
| Current trade creditors | 28.89 | 28.89 | 28.89 | 35.52 | 28.89 |
| Current owed to participating | 0.86 | 0.86 | 0.86 | 9.61 | 16.24 |
| Current owed to group member | 8.75 | ||||
| Other non-interest bearing current liabilities | 0.87 | ||||
| Current liabilities total | 29.75 | 29.75 | 38.50 | 45.13 | 46.00 |
| Balance sheet total (liabilities) | 353.41 | 486.10 | 447.56 | 431.70 | 404.23 |
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