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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -3.00 | |||
| Gross profit | -3.00 | -3.00 | -5.00 | -6.19 | -7.32 |
| EBIT | -3.00 | -3.00 | -5.00 | -6.19 | -7.32 |
| Other financial income | 0.03 | 0.72 | 0.39 | 0.07 | |
| Other financial expenses | -1.35 | -4.85 | -16.49 | -8.52 | -9.15 |
| Net income from associates (fin.) | -25.00 | ||||
| Pre-tax profit | -29.32 | -7.85 | -20.77 | -14.31 | -16.41 |
| Net earnings | -29.32 | -7.85 | -20.77 | -14.31 | -16.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4.00 | 13.33 | 13.33 | 13.33 | |
| Investments total | 4.00 | 13.33 | 13.33 | 13.33 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.82 | 1.11 | 1.18 | ||
| Current other receivables | 19.44 | ||||
| Short term receivables total | 19.44 | 10.82 | 1.11 | 1.18 | |
| Cash and bank deposits | 0.19 | 0.08 | 0.08 | 0.03 | 0.02 |
| Cash and cash equivalents | 0.19 | 0.08 | 0.08 | 0.03 | 0.02 |
| Balance sheet total (assets) | 0.19 | 23.52 | 24.23 | 14.47 | 14.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.14 | -54.47 | -62.32 | -83.08 | -97.40 |
| Profit of the financial year | -29.32 | -7.85 | -20.77 | -14.31 | -16.41 |
| Shareholders equity total | -14.47 | -22.32 | -43.08 | -57.40 | -73.80 |
| Non-current owed to group member | 59.31 | 63.87 | 80.15 | ||
| Non-current liabilities total | 59.31 | 63.87 | 80.15 | ||
| Current owed to participating | 37.83 | ||||
| Other non-interest bearing current liabilities | 14.66 | 8.00 | 8.00 | 8.00 | 8.19 |
| Current liabilities total | 14.66 | 45.83 | 8.00 | 8.00 | 8.19 |
| Balance sheet total (liabilities) | 0.19 | 23.52 | 24.23 | 14.47 | 14.53 |
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