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JYMIKA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20947373
Enggårdsvej 27, Kragelund 8723 Løsning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.96 | -19.96 | -20.68 | -18.33 | -22.28 |
| EBIT | -19.96 | -19.96 | -20.68 | -18.33 | -22.28 |
| Other financial income | 1 310.36 | 765.81 | 1 130.67 | 557.33 | 743.46 |
| Other financial expenses | -0.69 | -1.99 | -0.16 | -1 249.01 | |
| Pre-tax profit | 1 289.71 | 743.86 | 1 109.82 | - 710.01 | 721.18 |
| Income taxes | - 283.89 | - 163.86 | 121.70 | - 155.14 | 57.11 |
| Net earnings | 1 005.82 | 580.00 | 1 231.52 | - 865.16 | 778.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 2 505.82 | 2 635.11 | 2 717.79 | 2 712.67 | 2 886.12 |
| Tangible assets total | 2 505.82 | 2 635.11 | 2 717.79 | 2 712.67 | 2 886.12 |
| Investments total | |||||
| Non-current loans receivable | 10.00 | 10.00 | |||
| Long term receivables total | 10.00 | 10.00 | |||
| Inventories total | |||||
| Current other receivables | 64.96 | 41.16 | 0.00 | 0.03 | 0.03 |
| Current deferred tax assets | 10.75 | 24.16 | 95.32 | 2.80 | 210.86 |
| Short term receivables total | 75.71 | 65.32 | 95.32 | 2.82 | 210.89 |
| Other current investments | 7 402.92 | 7 944.71 | 8 536.59 | 7 611.57 | 8 018.13 |
| Cash and bank deposits | 609.42 | 515.29 | 648.97 | 777.58 | 804.49 |
| Cash and cash equivalents | 8 012.34 | 8 460.00 | 9 185.56 | 8 389.14 | 8 822.62 |
| Balance sheet total (assets) | 10 603.86 | 11 170.42 | 11 998.67 | 11 104.64 | 11 919.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 9 083.66 | 9 975.08 | 10 437.28 | 11 546.80 | 10 546.65 |
| Profit of the financial year | 1 005.82 | 580.00 | 1 231.52 | - 865.16 | 778.28 |
| Shareholders equity total | 10 327.48 | 10 794.48 | 11 911.60 | 10 928.64 | 11 584.93 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.00 | 183.49 | 87.00 | 176.00 | 136.00 |
| Short-term deferred tax liabilities | 275.38 | 192.45 | 198.70 | ||
| Other non-interest bearing current liabilities | 0.07 | ||||
| Current liabilities total | 276.38 | 375.94 | 87.07 | 176.00 | 334.70 |
| Balance sheet total (liabilities) | 10 603.86 | 11 170.42 | 11 998.67 | 11 104.64 | 11 919.63 |
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