Jomfruled ApS — Credit Rating and Financial Key Figures
CVR number: 44524635
Østerskovvej 7, Simmersted 6500 Vojens
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.44 | -3.89 |
| Total depreciation | -0.71 | |
| EBIT | -7.44 | -4.60 |
| Other financial income | 173.40 | 136.73 |
| Other financial expenses | -26.15 | -28.18 |
| Net income from associates (fin.) | - 172.38 | 855.47 |
| Pre-tax profit | -32.56 | 959.41 |
| Income taxes | -30.67 | -22.86 |
| Net earnings | -63.23 | 936.55 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 807.37 | |
| Tangible assets total | 807.37 | |
| Holdings in group member companies | 1 006.72 | 962.19 |
| Investments total | 1 006.72 | 962.19 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 600.00 | |
| Current deferred tax assets | 86.00 | 226.75 |
| Short term receivables total | 86.00 | 826.75 |
| Other current investments | 541.20 | 611.10 |
| Cash and bank deposits | 2 788.85 | 620.45 |
| Cash and cash equivalents | 3 330.05 | 1 231.55 |
| Balance sheet total (assets) | 4 422.77 | 3 827.86 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 135.00 |
| Other reserves | 25.09 | |
| Retained earnings | 2 072.73 | 1 799.58 |
| Profit of the financial year | -63.23 | 936.55 |
| Shareholders equity total | 2 135.58 | 2 911.14 |
| Non-current liabilities total | ||
| Current trade creditors | 8.63 | 8.63 |
| Current owed to participating | 42.26 | 42.26 |
| Current owed to group member | 203.09 | 610.23 |
| Short-term deferred tax liabilities | 30.67 | 155.60 |
| Other non-interest bearing current liabilities | 0.00 | |
| Accruals and deferred income | 2 002.53 | 100.00 |
| Current liabilities total | 2 287.18 | 916.72 |
| Balance sheet total (liabilities) | 4 422.77 | 3 827.86 |
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