Jasmin Maghbouli Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40906746
Marielundvej 34 A, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -5.00 | -5.00 | -3.75 | -8.13 |
| Gross profit | -7.00 | -5.00 | -5.00 | -3.75 | -8.13 |
| EBIT | -7.00 | -5.00 | -5.00 | -3.75 | -8.13 |
| Other financial income | 0.06 | 0.05 | |||
| Other financial expenses | -0.67 | -0.49 | -0.92 | -0.10 | -11.50 |
| Net income from associates (fin.) | 145.50 | 17.63 | -24.14 | 190.13 | 524.77 |
| Pre-tax profit | 137.89 | 12.19 | -30.05 | 186.28 | 505.14 |
| Income taxes | 1.25 | 1.12 | 1.10 | 0.84 | 5.38 |
| Net earnings | 139.14 | 13.31 | -28.95 | 187.11 | 510.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 110.51 | 128.13 | 103.99 | 294.12 | 668.89 |
| Investments total | 110.51 | 128.13 | 103.99 | 294.12 | 668.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 72.33 | 100.10 | 34.94 | 27.28 | 70.61 |
| Current deferred tax assets | 48.03 | 11.08 | 23.10 | 68.40 | 152.26 |
| Short term receivables total | 120.36 | 111.18 | 58.04 | 95.68 | 222.88 |
| Balance sheet total (assets) | 230.86 | 239.32 | 162.03 | 389.80 | 891.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 61.00 | 67.50 | ||
| Other reserves | 70.50 | 88.13 | 63.99 | 104.12 | 528.89 |
| Retained earnings | - 127.01 | -5.49 | 31.96 | -98.12 | - 403.28 |
| Profit of the financial year | 139.14 | 13.31 | -28.95 | 187.11 | 510.52 |
| Shareholders equity total | 179.14 | 135.96 | 107.00 | 294.12 | 743.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 41.24 | ||||
| Short-term deferred tax liabilities | 46.72 | 9.91 | 55.56 | 143.12 | |
| Other non-interest bearing current liabilities | 47.20 | 50.03 | 35.12 | 0.02 | |
| Current liabilities total | 51.72 | 103.36 | 55.03 | 95.69 | 148.14 |
| Balance sheet total (liabilities) | 230.86 | 239.32 | 162.03 | 389.80 | 891.77 |
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