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JM IT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36709286
Mørdrupvej 125, Mørdrup 3060 Espergærde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -1.99 | -2.01 | -2.88 | -2.02 | -2.70 |
| Reduction non-current investment assets | -14.81 | - 239.84 | |||
| Income from other inv. held as non-curr. assets | 49.20 | 146.58 | 7.74 | ||
| Pre-tax profit | 47.20 | -16.82 | 143.70 | 5.71 | - 242.54 |
| Net earnings | 47.20 | -16.82 | 143.70 | 5.71 | - 242.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 503.74 | 488.93 | 635.51 | 643.25 | 403.41 |
| Investments total | 503.74 | 488.93 | 635.51 | 643.25 | 403.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.00 | 35.00 | 25.00 | 25.00 | 25.00 |
| Short term receivables total | 35.00 | 35.00 | 25.00 | 25.00 | 25.00 |
| Cash and bank deposits | 2.03 | 0.02 | 7.14 | 5.12 | 2.42 |
| Cash and cash equivalents | 2.03 | 0.02 | 7.14 | 5.12 | 2.42 |
| Balance sheet total (assets) | 540.77 | 523.96 | 667.65 | 673.37 | 430.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 347.57 | 394.77 | 377.96 | 521.65 | 527.37 |
| Profit of the financial year | 47.20 | -16.82 | 143.70 | 5.71 | - 242.54 |
| Shareholders equity total | 434.77 | 417.96 | 561.65 | 567.37 | 324.83 |
| 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) | 540.77 | 523.96 | 667.65 | 673.37 | 430.83 |
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