JONAS STAMPE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 37379360
Sønder Boulevard 84, 1720 København V
jonas@appelsinen.net
tel: 28861846
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.14 | ||||
| Gross profit | -1.14 | -9.61 | -56.82 | -12.77 | -28.96 |
| EBIT | -1.14 | -9.61 | -56.82 | -12.77 | -28.96 |
| Other financial expenses | -0.30 | -8.54 | -0.02 | -0.04 | |
| Pre-tax profit | -1.14 | -9.91 | -65.36 | -12.79 | -29.00 |
| Income taxes | 2.53 | 8.40 | |||
| Net earnings | 1.39 | -9.91 | -56.96 | -12.79 | -29.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Investments total | 1.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.68 | 0.72 | 1.10 | 2.63 | |
| Short term receivables total | 5.68 | 0.72 | 1.10 | 2.63 | |
| Other current investments | 4.00 | ||||
| Cash and bank deposits | 0.08 | 5.80 | 0.42 | 0.00 | 37.36 |
| Cash and cash equivalents | 0.08 | 5.80 | 0.42 | 0.00 | 41.36 |
| Balance sheet total (assets) | 6.76 | 47.52 | 41.42 | 42.10 | 84.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 14.67 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18.01 | -16.63 | -26.54 | -83.50 | -96.29 |
| Profit of the financial year | 1.39 | -9.91 | -56.96 | -12.79 | -29.00 |
| Shareholders equity total | -1.96 | 13.46 | -43.50 | -56.29 | -85.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | ||||
| Current trade creditors | 1.64 | 7.00 | 7.00 | ||
| Current owed to participating | 29.63 | 38.44 | 38.68 | ||
| Current owed to group member | 0.31 | 25.65 | 52.78 | 52.78 | 124.60 |
| Short-term deferred tax liabilities | 8.40 | 8.40 | |||
| Other non-interest bearing current liabilities | 0.86 | ||||
| Current liabilities total | 8.72 | 34.06 | 84.91 | 98.39 | 170.28 |
| Balance sheet total (liabilities) | 6.76 | 47.52 | 41.42 | 42.10 | 84.99 |
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