Jean-Michel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43732137
Frederiksberg Allé 11, 1621 København V
michel@roert.dk
tel: 24751565
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.80 | -6.19 |
| EBIT | -7.80 | -6.19 |
| Net income from associates (fin.) | 13.17 | 575.93 |
| Pre-tax profit | 5.37 | 569.74 |
| Income taxes | 0.97 | |
| Net earnings | 5.37 | 570.71 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 537.67 | 1 113.60 |
| Investments total | 537.67 | 1 113.60 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 11.37 | |
| Short term receivables total | 11.37 | |
| Cash and bank deposits | 49.40 | 37.81 |
| Cash and cash equivalents | 49.40 | 37.81 |
| Balance sheet total (assets) | 587.07 | 1 162.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 40.00 | |
| Other reserves | 25.04 | 600.97 |
| Retained earnings | 511.66 | -98.90 |
| Profit of the financial year | 5.37 | 570.71 |
| Shareholders equity total | 582.07 | 1 152.79 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 5.00 | 10.00 |
| Current liabilities total | 5.00 | 10.00 |
| Balance sheet total (liabilities) | 587.07 | 1 162.79 |
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