Jon Storm Madsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42939315
Skovkæret 13, 2880 Bagsværd
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-40.23-35.21
EBIT-40.23-35.21
Other financial income56.45
Other financial expenses-45.21-46.90
Income from other inv. held as non-curr. assets912.998 105.57
Pre-tax profit827.558 079.90
Income taxes- 122.50
Net earnings705.068 079.90

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable900.007 053.18
Long term receivables total900.007 053.18
Inventories total
Prepayments and accrued income1.00
Current other receivables350.401.05
Current deferred tax assets122.4168.40
Short term receivables total472.8170.45
Other current investments772.01
Cash and bank deposits335.00921.22
Cash and cash equivalents335.001 693.23
Balance sheet total (assets)1 707.828 816.86

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased117.80105.00
Retained earnings- 117.80482.26
Profit of the financial year705.068 079.90
Shareholders equity total745.068 707.16
Non-current liabilities total
Current trade creditors20.0023.50
Current owed to participating942.7686.20
Current liabilities total962.76109.70
Balance sheet total (liabilities)1 707.828 816.86
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