JUSIMI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35630333
Lindevej 6, 2630 Taastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20.00 | ||||
| External services | -4.20 | 2.31 | |||
| Gross profit | -5.00 | 61.80 | -4.20 | 2.31 | 20.00 |
| EBIT | -5.00 | 61.80 | -4.20 | 2.31 | 20.00 |
| Other financial income | 33.00 | 0.05 | |||
| Other financial expenses | -1.36 | -0.40 | -0.06 | ||
| Net income from associates (fin.) | 201.00 | 360.94 | |||
| Pre-tax profit | 229.00 | 421.38 | -4.60 | 2.24 | 20.05 |
| Income taxes | -5.00 | ||||
| Net earnings | 229.00 | 416.38 | -4.60 | 2.24 | 20.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 31.50 | 31.50 | 31.50 | ||
| Long term receivables total | 31.50 | 31.50 | 31.50 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.00 | 66.64 | 30.79 | 26.54 | 46.58 |
| Cash and cash equivalents | 3.00 | 66.64 | 30.79 | 26.54 | 46.58 |
| Balance sheet total (assets) | 3.00 | 66.64 | 62.29 | 58.04 | 78.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 088.00 | - 859.63 | - 443.25 | - 447.84 | - 445.60 |
| Profit of the financial year | 229.00 | 416.38 | -4.60 | 2.24 | 20.05 |
| Shareholders equity total | - 809.00 | - 393.25 | - 397.84 | - 395.60 | - 375.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.25 | 6.50 | ||
| Other non-interest bearing current liabilities | 806.00 | 453.64 | 453.63 | 453.63 | 453.63 |
| Current liabilities total | 812.00 | 459.89 | 460.13 | 453.63 | 453.63 |
| Balance sheet total (liabilities) | 3.00 | 66.64 | 62.29 | 58.04 | 78.08 |
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