JM IT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36709286
Mørdrupvej 125, Mørdrup 3060 Espergærde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -1.70 | -1.70 | -1.99 | -2.01 | -2.88 |
| Reduction non-current investment assets | -14.81 | ||||
| Income from other inv. held as non-curr. assets | 21.59 | 87.74 | 49.20 | 146.58 | |
| Pre-tax profit | 19.89 | 86.03 | 47.20 | -16.82 | 143.70 |
| Net earnings | 19.89 | 86.03 | 47.20 | -16.82 | 143.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 366.80 | 454.54 | 503.74 | 488.93 | 635.51 |
| Investments total | 366.80 | 454.54 | 503.74 | 488.93 | 635.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | 35.00 | 35.00 | 35.00 | 25.00 |
| Short term receivables total | 40.00 | 35.00 | 35.00 | 35.00 | 25.00 |
| Cash and bank deposits | 0.73 | 4.03 | 2.03 | 0.02 | 7.14 |
| Cash and cash equivalents | 0.73 | 4.03 | 2.03 | 0.02 | 7.14 |
| Balance sheet total (assets) | 407.53 | 493.57 | 540.77 | 523.96 | 667.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 281.65 | 301.54 | 347.57 | 394.77 | 377.96 |
| Profit of the financial year | 19.89 | 86.03 | 47.20 | -16.82 | 143.70 |
| Shareholders equity total | 301.54 | 387.57 | 434.77 | 417.96 | 561.65 |
| Non-current liabilities total | |||||
| Current owed to participating | 106.00 | 106.00 | 106.00 | 106.00 | 106.00 |
| Current liabilities total | 106.00 | 106.00 | 106.00 | 106.00 | 106.00 |
| Balance sheet total (liabilities) | 407.53 | 493.57 | 540.77 | 523.96 | 667.65 |
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