JDM Invest ONE A/S — Credit Rating and Financial Key Figures
CVR number: 33893310
Vindegade 142, 5000 Odense C
jdm@jdmh.dk
tel: 23401431
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.93 | -17.00 | -16.00 | -20.00 | -18.05 |
| EBIT | -17.93 | -17.00 | -16.00 | -20.00 | -18.05 |
| Other financial income | 2.00 | 117.80 | |||
| Other financial expenses | -46.09 | -47.00 | -49.00 | -94.25 | |
| Net income from associates (fin.) | - 784.50 | -4 652.00 | -1 547.00 | - 760.44 | |
| Pre-tax profit | - 848.53 | -64.00 | -4 717.00 | -1 565.00 | - 754.94 |
| Net earnings | - 848.53 | -64.00 | -4 717.00 | -1 565.00 | - 754.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 227.00 | 4 681.00 | |||
| Investments total | 6 227.00 | 4 681.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 102.00 | 48.00 | 1 188.16 | ||
| Current other receivables | 3.82 | 4.00 | 6.00 | 1.00 | |
| Short term receivables total | 3.82 | 4.00 | 108.00 | 49.00 | 1 188.16 |
| Cash and bank deposits | 0.41 | ||||
| Cash and cash equivalents | 0.41 | ||||
| Balance sheet total (assets) | 4.24 | 4.00 | 6 335.00 | 4 730.00 | 1 188.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 2 800.00 | ||||
| Other reserves | 3 884.00 | -2 800.00 | |||
| Retained earnings | -2 507.22 | -3 356.00 | 8 996.00 | 394.00 | -86.42 |
| Profit of the financial year | - 848.53 | -64.00 | -4 717.00 | -1 565.00 | - 754.94 |
| Shareholders equity total | -1 355.75 | -1 420.00 | 6 279.00 | 4 713.00 | 1 158.64 |
| Provisions | 12.53 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | ||||
| Current trade creditors | 15.85 | 19.00 | 39.00 | ||
| Current owed to group member | 1 344.14 | 1 388.00 | |||
| Other non-interest bearing current liabilities | 17.00 | 17.00 | 17.00 | 16.50 | |
| Current liabilities total | 1 359.99 | 1 424.00 | 56.00 | 17.00 | 17.00 |
| Balance sheet total (liabilities) | 4.24 | 4.00 | 6 335.00 | 4 730.00 | 1 188.16 |
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