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Jimmie Holding Kibæk ApS — Credit Rating and Financial Key Figures
CVR number: 38470213
Møllegaarden 9, 6933 Kibæk
jimmie-18@hotmail.dk
tel: 50952553
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.50 | -6.88 | -8.97 | -77.34 |
| EBIT | -4.38 | -4.50 | -6.88 | -8.97 | -77.34 |
| Other financial income | -8.91 | 57.65 | 232.92 | ||
| Other financial expenses | -5.75 | -75.38 | -9.21 | ||
| Net income from associates (fin.) | 611.56 | 166.53 | 2 115.60 | ||
| Pre-tax profit | -4.38 | 598.15 | 153.90 | 2 088.89 | 146.37 |
| Income taxes | 0.96 | 2.95 | -8.53 | -27.13 | |
| Net earnings | -3.41 | 601.10 | 145.37 | 2 088.89 | 119.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 649.37 | 4 285.71 | |||
| Investments total | 1 649.37 | 4 285.71 | |||
| Non-current loans receivable | 1 200.00 | 1 200.00 | |||
| Long term receivables total | 1 200.00 | 1 200.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 51.00 | 51.00 | 51.00 | ||
| Current other receivables | 230.00 | ||||
| Current deferred tax assets | 5.58 | 8.53 | |||
| Short term receivables total | 286.58 | 59.53 | 51.00 | ||
| Other current investments | 1 788.34 | 1 879.54 | |||
| Cash and bank deposits | 0.03 | 0.03 | 0.03 | 152.32 | 75.52 |
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 | 1 940.66 | 1 955.06 |
| Balance sheet total (assets) | 286.61 | 1 708.92 | 4 336.74 | 3 140.66 | 3 155.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | 300.00 | |||
| Other reserves | 562.56 | 249.09 | |||
| Retained earnings | 66.08 | - 499.89 | 414.67 | 674.14 | 2 463.03 |
| Profit of the financial year | -3.41 | 601.10 | 145.37 | 2 088.89 | 119.25 |
| Shareholders equity total | 112.67 | 713.76 | 859.14 | 2 948.03 | 2 932.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | |||
| Short-term deferred tax liabilities | 22.52 | ||||
| Other non-interest bearing current liabilities | 173.94 | 995.16 | 3 477.61 | 189.63 | 197.27 |
| Current liabilities total | 173.94 | 995.16 | 3 477.61 | 192.63 | 222.79 |
| Balance sheet total (liabilities) | 286.61 | 1 708.92 | 4 336.74 | 3 140.66 | 3 155.06 |
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