Jørgen Gimsing Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 41120118
Sølvgade 104, 1307 København K
Income statement (kDKK)
2020 | 2021 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -5.00 | -7.50 |
EBIT | -5.00 | -7.50 |
Other financial expenses | -0.24 | -0.27 |
Net income from associates (fin.) | 77.78 | 7.97 |
Pre-tax profit | 72.54 | 0.20 |
Income taxes | 0.01 | |
Net earnings | 72.54 | 0.21 |
Assets (kDKK)
2020 | 2021 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 3 187.28 | 3 195.25 |
Investments total | 3 187.28 | 3 195.25 |
Long term receivables total | ||
Inventories total | ||
Short term receivables total | ||
Cash and bank deposits | 39.76 | 46.39 |
Cash and cash equivalents | 39.76 | 46.39 |
Balance sheet total (assets) | 3 227.04 | 3 241.64 |
Equity and liabilities (kDKK)
2020 | 2021 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Other reserves | 77.78 | 85.75 |
Retained earnings | -77.78 | -13.20 |
Profit of the financial year | 72.54 | 0.21 |
Shareholders equity total | 112.54 | 112.75 |
Non-current liabilities total | ||
Current owed to participating | 2 051.70 | 1 651.69 |
Current owed to group member | 1 057.80 | 1 472.19 |
Other non-interest bearing current liabilities | 5.00 | 5.00 |
Current liabilities total | 3 114.50 | 3 128.89 |
Balance sheet total (liabilities) | 3 227.04 | 3 241.64 |
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