JES MIKKEL SVARE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34890412
Edelslundsvej 5, 2930 Klampenborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.50 | -2.50 | -2.50 | ||
| Gross profit | -4.50 | -2.50 | -2.50 | -2.50 | 225.39 |
| EBIT | -4.50 | -2.50 | -2.50 | -2.50 | 225.39 |
| Other financial income | 4.64 | ||||
| Other financial expenses | - 100.00 | -0.01 | |||
| Pre-tax profit | - 104.50 | -2.50 | -2.50 | -2.50 | 230.02 |
| Income taxes | -44.18 | ||||
| Net earnings | - 104.50 | -2.50 | -2.50 | -2.50 | 185.84 |
Assets (kDKK)
2022 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 28.38 |
| Current other receivables | 223.87 |
| Short term receivables total | 252.25 |
| Balance sheet total (assets) | 252.25 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 52.00 | ||||
| Retained earnings | -21.50 | - 126.00 | - 128.50 | - 131.00 | - 185.50 |
| Profit of the financial year | - 104.50 | -2.50 | -2.50 | -2.50 | 185.84 |
| Shareholders equity total | -26.00 | -28.50 | -31.00 | -33.50 | 152.34 |
| Non-current owed to group member | 21.50 | 26.00 | 28.50 | ||
| Non-current liabilities total | 21.50 | 26.00 | 28.50 | ||
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to participating | 31.00 | ||||
| Short-term deferred tax liabilities | 44.18 | ||||
| Other non-interest bearing current liabilities | 4.50 | 2.50 | 2.50 | 53.24 | |
| Current liabilities total | 4.50 | 2.50 | 2.50 | 33.50 | 99.92 |
| Balance sheet total (liabilities) | 252.25 |
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