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John Maglemose Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40978313
Tinggade 4, 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -6.00 | -7.00 | -9.03 |
| EBIT | -5.00 | -5.00 | -6.00 | -7.00 | -9.03 |
| Other financial income | 6.00 | 7.00 | 11.00 | 10.47 | |
| Other financial expenses | -6.00 | -9.00 | -2.00 | -3.00 | -0.76 |
| Net income from associates (fin.) | 602.00 | 304.00 | 258.00 | 164.00 | 397.98 |
| Pre-tax profit | 591.00 | 296.00 | 257.00 | 165.00 | 398.66 |
| Income taxes | 1.00 | -1.00 | -0.31 | ||
| Net earnings | 592.00 | 296.00 | 257.00 | 164.00 | 398.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 932.00 | 637.00 | 615.00 | 656.00 | 918.77 |
| Investments total | 932.00 | 637.00 | 615.00 | 656.00 | 918.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 83.00 | 410.00 | 590.00 | 587.00 | 540.46 |
| Current deferred tax assets | 171.00 | 95.00 | 85.00 | 61.00 | 119.99 |
| Short term receivables total | 254.00 | 505.00 | 675.00 | 648.00 | 660.45 |
| Cash and bank deposits | 2.77 | ||||
| Cash and cash equivalents | 2.77 | ||||
| Balance sheet total (assets) | 1 186.00 | 1 142.00 | 1 290.00 | 1 304.00 | 1 581.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 543.00 | 40.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 262.00 | 287.00 | 545.00 | 464.00 | 348.77 |
| Retained earnings | - 120.00 | 329.00 | 245.00 | -55.00 | 568.77 |
| Profit of the financial year | 592.00 | 296.00 | 257.00 | 164.00 | 398.36 |
| Shareholders equity total | 888.00 | 1 070.00 | 1 209.00 | 1 251.00 | 1 514.69 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 169.00 | 37.00 | 15.00 | 62.30 | |
| Other non-interest bearing current liabilities | 129.00 | 35.00 | 66.00 | 53.00 | 5.00 |
| Current liabilities total | 298.00 | 72.00 | 81.00 | 53.00 | 67.30 |
| Balance sheet total (liabilities) | 1 186.00 | 1 142.00 | 1 290.00 | 1 304.00 | 1 581.99 |
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