M Jessing Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39778777
Pallisdam 32, 9430 Vadum
magnus.jessing@hotmail.com
tel: 22952695
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -1.88 | -2.00 | |||
Gross profit | -3.13 | -1.88 | -1.88 | -1.88 | -2.00 |
EBIT | -3.13 | -1.88 | -1.88 | -1.88 | -2.00 |
Other financial income | 0.03 | ||||
Other financial expenses | -6.68 | -9.33 | -15.63 | -16.61 | -17.45 |
Reduction non-current investment assets | - 323.46 | ||||
Pre-tax profit | -9.78 | -11.21 | -17.50 | -18.49 | - 342.92 |
Net earnings | -9.78 | -11.21 | -17.50 | -18.49 | - 342.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 0.00 | ||||
Non-current loans receivable | 187.50 | 323.46 | 323.46 | 323.46 | |
Long term receivables total | 187.50 | 323.46 | 323.46 | 323.46 | |
Inventories total | |||||
Current other receivables | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
Short term receivables total | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
Cash and bank deposits | 0.03 | 0.13 | 0.45 | ||
Cash and cash equivalents | 0.03 | 0.13 | 0.45 | ||
Balance sheet total (assets) | 188.86 | 324.93 | 324.80 | 324.80 | 1.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 13.35 | 3.58 | -7.63 | -25.13 | -43.62 |
Profit of the financial year | -9.78 | -11.21 | -17.50 | -18.49 | - 342.92 |
Shareholders equity total | 43.58 | 32.37 | 14.87 | -3.62 | - 346.53 |
Provisions | 0.00 | -0.00 | |||
Non-current liabilities total | |||||
Current loans from credit institutions | 0.22 | 0.84 | |||
Current trade creditors | 1.88 | 1.88 | 1.88 | 1.88 | 2.00 |
Current owed to participating | 143.41 | 290.68 | 307.83 | 325.70 | 346.31 |
Other non-interest bearing current liabilities | 0.00 | ||||
Current liabilities total | 145.28 | 292.55 | 309.93 | 328.41 | 348.31 |
Balance sheet total (liabilities) | 188.86 | 324.93 | 324.80 | 324.80 | 1.78 |
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