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JIM P HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35485619
Perlegade 10, 6400 Sønderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -9.00 | -8.00 | -17.00 | -9.86 |
| EBIT | -10.00 | -9.00 | -8.00 | -17.00 | -9.86 |
| Other financial income | 1.00 | 2.00 | 11.09 | ||
| Other financial expenses | -4.00 | -32.00 | -23.00 | -18.00 | -66.00 |
| Net income from associates (fin.) | 490.00 | 243.00 | 5.00 | - 116.00 | 10.96 |
| Pre-tax profit | 477.00 | 202.00 | -26.00 | - 149.00 | -53.81 |
| Income taxes | 3.00 | 8.00 | 5.00 | ||
| Net earnings | 480.00 | 210.00 | -21.00 | - 149.00 | -53.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 404.00 | 1 532.00 | 514.00 | 439.00 | 450.78 |
| Participating interests | 17.00 | 28.00 | 1.00 | ||
| Investments total | 1 404.00 | 1 549.00 | 542.00 | 440.00 | 450.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 54.00 | 443.52 | |||
| Current owed by particip. interest comp. | 235.00 | 235.00 | 280.00 | 304.00 | |
| Current other receivables | 14.00 | 2.71 | |||
| Current deferred tax assets | 188.00 | 211.00 | 76.00 | 67.00 | 56.00 |
| Short term receivables total | 437.00 | 446.00 | 356.00 | 425.00 | 502.23 |
| Cash and bank deposits | 500.00 | 760.00 | 845.00 | 433.00 | 211.04 |
| Cash and cash equivalents | 500.00 | 760.00 | 845.00 | 433.00 | 211.04 |
| Balance sheet total (assets) | 2 341.00 | 2 755.00 | 1 743.00 | 1 298.00 | 1 164.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 118.00 | 122.00 | 63.00 | |
| Other reserves | 1 210.00 | 421.00 | 427.00 | 311.00 | 336.15 |
| Retained earnings | - 340.00 | 811.00 | 894.00 | 926.00 | 751.97 |
| Profit of the financial year | 480.00 | 210.00 | -21.00 | - 149.00 | -53.81 |
| Shareholders equity total | 1 543.00 | 1 640.00 | 1 502.00 | 1 231.00 | 1 114.32 |
| Non-current liabilities total | |||||
| Current owed to participating | 9.00 | 9.00 | 11.00 | 10.71 | |
| Current owed to group member | 620.00 | 910.00 | 210.00 | 30.00 | |
| Short-term deferred tax liabilities | 155.00 | 160.00 | 17.00 | ||
| Other non-interest bearing current liabilities | 23.00 | 36.00 | 5.00 | 26.00 | 39.02 |
| Current liabilities total | 798.00 | 1 115.00 | 241.00 | 67.00 | 49.73 |
| Balance sheet total (liabilities) | 2 341.00 | 2 755.00 | 1 743.00 | 1 298.00 | 1 164.05 |
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