Jonas Gammelby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41420952
Aaparken 14, 8300 Odder
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | -3.75 |
| EBIT | -6.25 | -3.75 |
| Other financial expenses | -0.16 | -10.77 |
| Reduction non-current investment assets | - 180.00 | |
| Pre-tax profit | -6.41 | - 194.52 |
| Net earnings | -6.41 | - 194.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | ||||
| Participating interests | 20.00 | 200.00 | 20.00 | ||
| Investments total | 40.00 | 200.00 | 20.00 | ||
| Non-current loans receivable | 21.91 | 184.03 | |||
| Long term receivables total | 21.91 | 184.03 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 215.00 | ||||
| Short term receivables total | 215.00 | ||||
| Cash and bank deposits | 18.09 | 18.09 | 5.00 | ||
| Cash and cash equivalents | 18.09 | 18.09 | 5.00 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 202.12 | 200.00 | 240.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.41 | ||||
| Profit of the financial year | -6.41 | - 194.52 | |||
| Shareholders equity total | 40.00 | 40.00 | 40.00 | 33.59 | - 160.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 10.00 | |||
| Other non-interest bearing current liabilities | 162.12 | 160.16 | 390.92 | ||
| Current liabilities total | 162.12 | 166.41 | 400.92 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 202.12 | 200.00 | 240.00 |
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