JIMMI LAURSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28839375
Voldbyvej 50, Sjelle 8464 Galten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -5.77 | -15.45 | -8.36 | -1.93 |
| EBIT | -4.38 | -5.77 | -15.45 | -8.36 | -1.93 |
| Other financial expenses | -0.30 | -1.06 | -0.87 | -0.60 | -0.80 |
| Net income from associates (fin.) | 207.24 | 87.39 | |||
| Pre-tax profit | 202.56 | 80.55 | -16.32 | -8.96 | -2.73 |
| Income taxes | -5.00 | ||||
| Net earnings | 202.56 | 80.55 | -16.32 | -8.96 | -7.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 000.00 | ||||
| Investments total | 1 000.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 437.39 | ||||
| Short term receivables total | 437.39 | ||||
| Cash and bank deposits | 30.89 | 401.53 | 376.01 | 306.65 | 238.44 |
| Cash and cash equivalents | 30.89 | 401.53 | 376.01 | 306.65 | 238.44 |
| Balance sheet total (assets) | 1 030.89 | 838.91 | 376.01 | 306.65 | 238.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 61.00 | 61.00 | 67.50 | |
| Other reserves | 874.51 | ||||
| Retained earnings | - 204.97 | 422.10 | 191.65 | 120.58 | 44.12 |
| Profit of the financial year | 202.56 | 80.55 | -16.32 | -8.96 | -7.73 |
| Shareholders equity total | 997.10 | 827.65 | 361.33 | 297.62 | 228.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 6.25 | ||
| Current owed to participating | 3.79 | 8.26 | 8.43 | 9.03 | 9.54 |
| Other non-interest bearing current liabilities | 27.00 | ||||
| Current liabilities total | 33.79 | 11.26 | 14.68 | 9.03 | 9.54 |
| Balance sheet total (liabilities) | 1 030.89 | 838.91 | 376.01 | 306.65 | 238.44 |
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