J813 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40758879
Vestermarksvej 50, Fangel 5260 Odense S
morud87@msn.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.15 | -7.85 | -5.17 | -7.85 | -4.25 |
| EBIT | -0.15 | -7.85 | -5.17 | -7.85 | -4.25 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.29 | -0.38 | -0.47 | ||
| Net income from associates (fin.) | 14.00 | ||||
| Pre-tax profit | -0.44 | 5.77 | -5.64 | -7.85 | -4.21 |
| Net earnings | -0.44 | 5.77 | -5.64 | -7.85 | -4.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6.00 | 0.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 6.00 | 0.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 33.56 | 76.58 | 25.94 | 18.09 | 53.89 |
| Cash and cash equivalents | 33.56 | 76.58 | 25.94 | 18.09 | 53.89 |
| Balance sheet total (assets) | 39.56 | 76.58 | 45.94 | 38.09 | 73.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.44 | 5.33 | -0.31 | -8.16 | |
| Profit of the financial year | -0.44 | 5.77 | -5.64 | -7.85 | -4.21 |
| Shareholders equity total | 39.56 | 45.33 | 39.69 | 31.84 | 27.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | |||
| Current owed to participating | 25.00 | 40.00 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | |||
| Current liabilities total | 31.25 | 6.25 | 6.25 | 46.25 | |
| Balance sheet total (liabilities) | 39.56 | 76.58 | 45.94 | 38.09 | 73.89 |
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