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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.95 | -3.00 | -3.00 | -5.00 | |
| Gross profit | -7.45 | -4.95 | -3.00 | -3.00 | -5.00 |
| EBIT | -7.45 | -4.95 | -3.00 | -3.00 | -5.00 |
| Other financial income | 0.03 | 0.72 | |||
| Other financial expenses | -1.33 | -1.67 | -1.35 | -4.85 | -16.49 |
| Net income from associates (fin.) | -25.00 | ||||
| Pre-tax profit | -8.78 | -6.62 | -29.32 | -7.85 | -20.77 |
| Net earnings | -8.78 | -6.62 | -29.32 | -7.85 | -20.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 4.00 | 13.33 | |
| Investments total | 25.00 | 25.00 | 4.00 | 13.33 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.44 | 10.82 | |||
| Short term receivables total | 19.44 | 10.82 | |||
| Cash and bank deposits | 0.19 | 0.08 | 0.08 | ||
| Cash and cash equivalents | 0.19 | 0.08 | 0.08 | ||
| Balance sheet total (assets) | 25.00 | 25.00 | 0.19 | 23.52 | 24.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.74 | -18.52 | -25.14 | -54.47 | -62.32 |
| Profit of the financial year | -8.78 | -6.62 | -29.32 | -7.85 | -20.77 |
| Shareholders equity total | -18.52 | -25.14 | -14.47 | -22.32 | -43.08 |
| Non-current owed to group member | 59.31 | ||||
| Non-current liabilities total | 59.31 | ||||
| Current loans from credit institutions | 0.01 | 1.23 | |||
| Current trade creditors | 6.25 | ||||
| Current owed to participating | 37.83 | ||||
| Other non-interest bearing current liabilities | 37.26 | 48.91 | 14.66 | 8.00 | 8.00 |
| Current liabilities total | 43.52 | 50.14 | 14.66 | 45.83 | 8.00 |
| Balance sheet total (liabilities) | 25.00 | 25.00 | 0.19 | 23.52 | 24.23 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.