J.M. HOLDING, SLAGELSE ApS
CVR number: 25610741
Smedegade 61, 4200 Slagelse
tel: 58522259
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.67 | -7.25 | -10.36 | -8.75 | -9.52 |
| Employee benefit expenses | -53.12 | ||||
| EBIT | -6.67 | -7.25 | -10.36 | -8.75 | -62.63 |
| Other financial income | 2.06 | 4.75 | 44.41 | 2.86 | 77.34 |
| Other financial expenses | -8.38 | -31.69 | -44.95 | -49.17 | -3.98 |
| Income from other inv. held as non-curr. assets | 7.33 | 8.36 | 55.53 | ||
| Net income from associates (fin.) | 75.44 | 212.53 | 107.37 | 625.25 | 1 365.27 |
| Pre-tax profit | 62.43 | 178.34 | 103.80 | 578.55 | 1 431.53 |
| Income taxes | 4.18 | -0.10 | 8.34 | 9.97 | -14.74 |
| Net earnings | 66.62 | 178.25 | 112.14 | 588.52 | 1 416.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 620.61 | 9 833.15 | 9 454.84 | 9 680.09 | 8 424.39 |
| Investments total | 9 620.61 | 9 833.15 | 9 454.84 | 9 680.09 | 8 424.39 |
| Non-current other receivables | 493.01 | 401.36 | 1 077.87 | ||
| Long term receivables total | 493.01 | 401.36 | 1 077.87 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 62.91 | 128.21 | 40.67 | 1 113.32 | |
| Current deferred tax assets | 4.67 | 30.86 | 31.32 | 10.76 | |
| Short term receivables total | 67.58 | 159.07 | 71.99 | 10.76 | 1 113.32 |
| Cash and bank deposits | 3 111.52 | 3 099.19 | 3 297.10 | 3 262.07 | 3 974.01 |
| Cash and cash equivalents | 3 111.52 | 3 099.19 | 3 297.10 | 3 262.07 | 3 974.01 |
| Balance sheet total (assets) | 12 799.71 | 13 091.41 | 13 316.94 | 13 354.29 | 14 589.58 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | 117.80 |
| Other reserves | 4 070.61 | 4 283.15 | 3 424.84 | 3 650.09 | 3 873.39 |
| Retained earnings | 8 221.03 | 7 964.52 | 8 888.07 | 8 660.55 | 8 907.98 |
| Profit of the financial year | 66.62 | 178.25 | 112.14 | 588.52 | 1 416.79 |
| Shareholders equity total | 12 666.26 | 12 736.51 | 12 738.05 | 13 213.57 | 14 515.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.80 | 6.80 | 6.80 |
| Current owed to group member | 128.45 | 349.90 | 572.09 | 133.92 | 48.33 |
| Short-term deferred tax liabilities | 4.77 | ||||
| Other non-interest bearing current liabilities | 13.72 | ||||
| Current liabilities total | 133.45 | 354.90 | 578.89 | 140.72 | 73.62 |
| Balance sheet total (liabilities) | 12 799.71 | 13 091.41 | 13 316.94 | 13 354.29 | 14 589.58 |
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