J.M. Franzen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42405809
Stejlbjergvej 12, 7120 Vejle Øst
john@bilspedition.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -21.20 | -17.23 | -12.81 | 56.06 |
| EBIT | -21.20 | -17.23 | -12.81 | 56.06 |
| Other financial income | 5.00 | |||
| Other financial expenses | -0.50 | -5.81 | -1.89 | -31.80 |
| Pre-tax profit | -21.70 | -18.05 | -14.71 | 24.26 |
| Net earnings | -21.70 | -18.05 | -14.71 | 24.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 250.00 | |||
| Investments total | 250.00 | |||
| Non-current loans receivable | 75.00 | 75.00 | ||
| Long term receivables total | 75.00 | 75.00 | ||
| Inventories total | ||||
| Current trade debtors | 0.64 | |||
| Current other receivables | 180.00 | 180.00 | ||
| Short term receivables total | 180.00 | 180.00 | 0.64 | |
| Cash and bank deposits | 0.07 | 98.53 | ||
| Cash and cash equivalents | 0.07 | 98.53 | ||
| Balance sheet total (assets) | 250.00 | 255.07 | 255.00 | 99.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.70 | -39.75 | -54.46 | |
| Profit of the financial year | -21.70 | -18.05 | -14.71 | 24.26 |
| Shareholders equity total | 18.30 | 0.25 | -14.46 | 9.80 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.10 | 0.11 | ||
| Current trade creditors | 10.46 | 11.52 | 24.02 | 10.00 |
| Other non-interest bearing current liabilities | 221.14 | 243.30 | 245.33 | 79.37 |
| Current liabilities total | 231.70 | 254.82 | 269.46 | 89.36 |
| Balance sheet total (liabilities) | 250.00 | 255.07 | 255.00 | 99.17 |
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