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