JF Michelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41583940
Roesskovsvej 111, Bolbro 5200 Odense V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -4.55 | -4.50 | -5.45 |
| EBIT | -4.00 | -4.55 | -4.50 | -5.45 |
| Other financial expenses | -0.03 | |||
| Net income from associates (fin.) | -8.25 | -11.75 | ||
| Pre-tax profit | -12.25 | -16.30 | -4.50 | -5.48 |
| Net earnings | -12.25 | -16.30 | -4.50 | -5.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 11.75 | |||
| Investments total | 11.75 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 20.00 | 20.00 | 20.00 | 20.00 |
| Short term receivables total | 20.00 | 20.00 | 20.00 | 20.00 |
| Cash and bank deposits | 0.01 | |||
| Cash and cash equivalents | 0.01 | |||
| Balance sheet total (assets) | 31.75 | 20.00 | 20.00 | 20.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.25 | -28.55 | -33.05 | |
| Profit of the financial year | -12.25 | -16.30 | -4.50 | -5.48 |
| Shareholders equity total | 27.75 | 11.46 | 6.95 | 1.47 |
| Non-current owed to group member | 4.55 | 9.05 | 14.31 | |
| Non-current liabilities total | 4.55 | 9.05 | 14.31 | |
| Current loans from credit institutions | 0.22 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 4.00 | 4.00 | 4.00 | 4.22 |
| Balance sheet total (liabilities) | 31.75 | 20.00 | 20.00 | 20.00 |
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