Jakob Mayland Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41758961
Bregnerød Byvej 15 D, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.00 | -2.15 | |||
| Gross profit | -1.00 | -2.15 | -55.87 | -59.50 | -59.54 |
| EBIT | -1.00 | -2.15 | -55.87 | -59.50 | -59.54 |
| Other financial income | 4.42 | 66.73 | |||
| Other financial expenses | -0.75 | -1.50 | |||
| Net income from associates (fin.) | 5.80 | 250.00 | 1 000.00 | ||
| Pre-tax profit | 4.80 | -2.15 | 193.38 | 944.92 | 5.69 |
| Net earnings | 4.80 | -2.15 | 193.38 | 944.92 | 5.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 432.27 | 432.27 | 432.27 | 432.27 | 432.27 |
| Investments total | 432.27 | 432.27 | 432.27 | 432.27 | 432.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.80 | ||||
| Short term receivables total | 5.80 | ||||
| Other current investments | 763.22 | ||||
| Cash and bank deposits | 5.55 | 196.63 | 1 077.17 | 185.15 | |
| Cash and cash equivalents | 5.55 | 196.63 | 1 077.17 | 948.37 | |
| Balance sheet total (assets) | 438.07 | 437.82 | 628.89 | 1 509.44 | 1 380.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 387.97 | 387.97 | 387.97 | 387.97 | 387.97 |
| Shares repurchased | 58.90 | 100.00 | |||
| Retained earnings | 4.80 | - 113.45 | 79.93 | 787.85 | |
| Profit of the financial year | 4.80 | -2.15 | 193.38 | 944.92 | 5.69 |
| Shareholders equity total | 432.77 | 430.62 | 566.79 | 1 452.82 | 1 321.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.25 | 3.00 | 4.00 |
| Other non-interest bearing current liabilities | 4.30 | 6.20 | 60.85 | 53.62 | 55.13 |
| Current liabilities total | 5.30 | 7.20 | 62.10 | 56.62 | 59.13 |
| Balance sheet total (liabilities) | 438.07 | 437.82 | 628.89 | 1 509.44 | 1 380.64 |
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