Jonas Mollerup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41326182
Hyggevej 11, Kyndby 3630 Jægerspris
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.55 | -7.51 | -8.13 | -8.86 | -9.31 |
| EBIT | -9.55 | -7.51 | -8.13 | -8.86 | -9.31 |
| Other financial expenses | -2.82 | -0.74 | |||
| Net income from associates (fin.) | 350.00 | 650.00 | 450.00 | 450.00 | 550.00 |
| Pre-tax profit | 340.45 | 639.67 | 441.13 | 441.14 | 540.69 |
| Net earnings | 340.45 | 639.67 | 441.13 | 441.14 | 540.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | ||||
| Short term receivables total | 10.00 | ||||
| Cash and bank deposits | 362.95 | 889.62 | 480.75 | 804.34 | 1 005.40 |
| Cash and cash equivalents | 362.95 | 889.62 | 480.75 | 804.34 | 1 005.40 |
| Balance sheet total (assets) | 387.95 | 914.62 | 505.75 | 829.34 | 1 040.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 850.00 | 117.80 | 330.00 | ||
| Other reserves | - 117.80 | - 330.00 | |||
| Retained earnings | - 622.55 | 17.12 | 340.45 | 451.59 | |
| Profit of the financial year | 340.45 | 639.67 | 441.13 | 441.14 | 540.69 |
| Shareholders equity total | 380.45 | 907.12 | 498.25 | 821.59 | 1 032.28 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 7.75 | 8.13 |
| Current liabilities total | 7.50 | 7.50 | 7.50 | 7.75 | 8.13 |
| Balance sheet total (liabilities) | 387.95 | 914.62 | 505.75 | 829.34 | 1 040.40 |
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