Jacob-Ole Remming Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39066599
Hf. Frederikshøj 246, 2450 København SV
jo@jacobole.dk
tel: 29729813
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.95 | -3.00 | -3.00 | ||
| Gross profit | -4.95 | -3.00 | -3.00 | -5.00 | -6.19 |
| EBIT | -4.95 | -3.00 | -3.00 | -5.00 | -6.19 |
| Other financial income | 0.03 | 0.72 | 0.39 | ||
| Other financial expenses | -1.67 | -1.35 | -4.85 | -16.49 | -8.52 |
| Net income from associates (fin.) | -25.00 | ||||
| Pre-tax profit | -6.62 | -29.32 | -7.85 | -20.77 | -14.31 |
| Net earnings | -6.62 | -29.32 | -7.85 | -20.77 | -14.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 4.00 | 13.33 | 13.33 | |
| Investments total | 25.00 | 4.00 | 13.33 | 13.33 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.82 | 1.11 | |||
| Current other receivables | 19.44 | ||||
| Short term receivables total | 19.44 | 10.82 | 1.11 | ||
| Cash and bank deposits | 0.19 | 0.08 | 0.08 | 0.03 | |
| Cash and cash equivalents | 0.19 | 0.08 | 0.08 | 0.03 | |
| Balance sheet total (assets) | 25.00 | 0.19 | 23.52 | 24.23 | 14.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18.52 | -25.14 | -54.47 | -62.32 | -83.08 |
| Profit of the financial year | -6.62 | -29.32 | -7.85 | -20.77 | -14.31 |
| Shareholders equity total | -25.14 | -14.47 | -22.32 | -43.08 | -57.40 |
| Non-current owed to group member | 59.31 | 63.87 | |||
| Non-current liabilities total | 59.31 | 63.87 | |||
| Current loans from credit institutions | 1.23 | ||||
| Current owed to participating | 37.83 | ||||
| Other non-interest bearing current liabilities | 48.91 | 14.66 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 50.14 | 14.66 | 45.83 | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 25.00 | 0.19 | 23.52 | 24.23 | 14.47 |
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