Jørn M. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38577433
Stenhøjvej 4, Søften 8382 Hinnerup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.48 | -4.00 | -1.25 | -1.25 | -3.12 |
| EBIT | -7.48 | -4.00 | -1.25 | -1.25 | -3.12 |
| Other financial expenses | -0.04 | -0.07 | |||
| Pre-tax profit | -7.48 | -4.00 | -1.25 | -1.29 | -3.19 |
| Net earnings | -7.48 | -4.00 | -1.25 | -1.29 | -3.19 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| 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 | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 27.96 | 0.91 | |||
| Cash and cash equivalents | 27.96 | 0.91 | |||
| Balance sheet total (assets) | 25.00 | 25.00 | 25.00 | 52.96 | 25.91 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 12.00 | 12.00 | 12.00 | 12.00 | 40.00 |
| Other reserves | 28.00 | ||||
| Retained earnings | -7.48 | -11.48 | -12.73 | -14.02 | |
| Profit of the financial year | -7.48 | -4.00 | -1.25 | -1.29 | -3.19 |
| Shareholders equity total | 4.52 | 0.52 | -0.73 | 25.98 | 22.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 16.48 | 20.48 | 24.48 | 25.73 | 1.88 |
| Current liabilities total | 20.48 | 24.48 | 25.73 | 26.98 | 3.13 |
| Balance sheet total (liabilities) | 25.00 | 25.00 | 25.00 | 52.96 | 25.91 |
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