J. Siim Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42178829
Spinkebjerg 93, Gjellerup 7400 Herning
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.92 | -7.31 | -6.87 |
| EBIT | -6.92 | -7.31 | -6.87 |
| Other financial income | 2.22 | 1.81 | 3.63 |
| Other financial expenses | -2.30 | -2.00 | -1.11 |
| Net income from associates (fin.) | 21.90 | 282.99 | 73.99 |
| Pre-tax profit | 14.90 | 275.48 | 69.63 |
| Net earnings | 14.90 | 275.48 | 69.63 |
Assets (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 61.90 | 344.89 | 288.89 |
| Investments total | 61.90 | 344.89 | 288.89 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 60.22 | 62.03 | 135.43 |
| Short term receivables total | 60.22 | 62.03 | 135.43 |
| Cash and bank deposits | 0.08 | 0.06 | 0.21 |
| Cash and cash equivalents | 0.08 | 0.06 | 0.21 |
| Balance sheet total (assets) | 122.20 | 406.99 | 424.53 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 21.90 | 290.38 | 248.89 |
| Retained earnings | -21.90 | - 275.48 | 41.50 |
| Profit of the financial year | 14.90 | 275.48 | 69.63 |
| Shareholders equity total | 54.91 | 330.38 | 400.02 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 62.30 | 71.61 | 19.52 |
| Current liabilities total | 67.30 | 76.61 | 24.52 |
| Balance sheet total (liabilities) | 122.20 | 406.99 | 424.53 |
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