JMM Group Holding A/S — Credit Rating and Financial Key Figures
CVR number: 37104337
Tøndervej 7, Arnitlund 6500 Vojens
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -38.00 | -52.00 |
| Gross profit | -38.00 | -52.00 |
| EBIT | -38.00 | -52.00 |
| Other financial income | 345.00 | 409.00 |
| Other financial expenses | - 402.00 | -1 048.00 |
| Net income from associates (fin.) | 27 467.00 | 20 093.00 |
| Pre-tax profit | 27 372.00 | 19 402.00 |
| Income taxes | 20.00 | 49.00 |
| Net earnings | 27 392.00 | 19 451.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 129 048.00 | 132 327.00 |
| Investments total | 129 048.00 | 132 327.00 |
| Non-current other receivables | 12 019.00 | 14 988.00 |
| Long term receivables total | 12 019.00 | 14 988.00 |
| Inventories total | ||
| Current other receivables | 948.00 | |
| Current deferred tax assets | 8 397.00 | 15 122.00 |
| Short term receivables total | 9 345.00 | 15 122.00 |
| Cash and bank deposits | 1.00 | 1.00 |
| Cash and cash equivalents | 1.00 | 1.00 |
| Balance sheet total (assets) | 150 413.00 | 162 438.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 10 000.00 | 10 000.00 |
| Shares repurchased | 15 000.00 | 21 000.00 |
| Other reserves | 67 006.00 | 63 226.00 |
| Retained earnings | 14 910.00 | 24 988.00 |
| Profit of the financial year | 27 392.00 | 19 451.00 |
| Shareholders equity total | 134 308.00 | 138 665.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 440.00 | |
| Current owed to group member | 8 573.00 | 6 793.00 |
| Short-term deferred tax liabilities | 6 016.00 | 11 514.00 |
| Other non-interest bearing current liabilities | 76.00 | 5 466.00 |
| Current liabilities total | 16 105.00 | 23 773.00 |
| Balance sheet total (liabilities) | 150 413.00 | 162 438.00 |
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