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Jemfa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44243555
Nybrovej 87, 2820 Gentofte
ag@abg-d.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.76 | -4.00 |
| Other operating expenses | -1 000.00 | |
| EBIT | -20.76 | -1 004.00 |
| Other financial income | 0.00 | 1.04 |
| Other financial expenses | -5.91 | |
| Reduction non-current investment assets | - 435.37 | |
| Pre-tax profit | -20.76 | -1 444.24 |
| Income taxes | 2.01 | 95.95 |
| Net earnings | -18.75 | -1 348.30 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 80.00 | 80.00 |
| Participating interests | 0.00 | |
| Investments total | 80.00 | 80.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 241.73 | |
| Current deferred tax assets | 2.01 | 206.24 |
| Short term receivables total | 2.01 | 447.96 |
| Cash and bank deposits | 30.59 | 27.64 |
| Cash and cash equivalents | 30.59 | 27.64 |
| Balance sheet total (assets) | 112.60 | 555.60 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -18.75 | |
| Profit of the financial year | -18.75 | -1 348.30 |
| Shareholders equity total | 21.25 | -1 327.05 |
| Provisions | 1 000.00 | |
| Non-current owed to group member | 11.35 | |
| Non-current liabilities total | 11.35 | |
| Current trade creditors | 4.00 | |
| Current owed to group member | 80.00 | 759.84 |
| Short-term deferred tax liabilities | 106.66 | |
| Other non-interest bearing current liabilities | 11.35 | 12.15 |
| Current liabilities total | 91.35 | 882.65 |
| Balance sheet total (liabilities) | 112.60 | 566.95 |
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