JS MORTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36399244
Valmuevej 73, 7500 Holstebro
jonas@2j-ejendomme.dk
tel: 20836357
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.94 | -5.53 | |||
| Gross profit | -4.86 | -5.06 | -5.06 | -5.94 | -5.53 |
| EBIT | -4.86 | -5.06 | -5.06 | -5.94 | -5.53 |
| Other financial income | 2.51 | 1.19 | 0.04 | 0.04 | |
| Other financial expenses | -2.21 | -1.22 | -0.32 | -0.28 | -0.34 |
| Pre-tax profit | -4.56 | -5.10 | -5.35 | -6.19 | -5.87 |
| Net earnings | -4.56 | -5.10 | -5.35 | -6.19 | -5.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 owed by particip. interest comp. | 86.29 | 1.19 | 1.22 | 1.26 | |
| Short term receivables total | 86.29 | 1.19 | 1.22 | 1.26 | |
| Cash and bank deposits | 0.22 | 11.40 | 6.26 | 0.30 | 1.02 |
| Cash and cash equivalents | 0.22 | 11.40 | 6.26 | 0.30 | 1.02 |
| Balance sheet total (assets) | 111.52 | 37.59 | 32.49 | 26.56 | 26.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.95 | -20.51 | -25.61 | -30.96 | -37.14 |
| Profit of the financial year | -4.56 | -5.10 | -5.35 | -6.19 | -5.87 |
| Shareholders equity total | 29.49 | 24.39 | 19.04 | 12.86 | 6.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 82.03 | 13.20 | 13.45 | 8.70 | 14.04 |
| Current liabilities total | 82.03 | 13.20 | 13.45 | 13.70 | 19.04 |
| Balance sheet total (liabilities) | 111.52 | 37.59 | 32.49 | 26.56 | 26.02 |
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