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JMØ A/S — Credit Rating and Financial Key Figures
CVR number: 31175569
Højgårdsvangen 13, 8382 Hinnerup
tel: 28492646
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.39 | -17.50 | -3.50 | -2.50 | -18.75 |
| EBIT | -20.39 | -17.50 | -3.50 | -2.50 | -18.75 |
| Other financial income | 215.56 | 113.01 | 125.78 | 139.18 | 220.97 |
| Other financial expenses | - 110.32 | - 460.30 | -33.55 | -20.52 | -45.52 |
| Net income from associates (fin.) | 29.42 | 246.87 | - 265.71 | 55.95 | 249.41 |
| Pre-tax profit | 114.26 | - 117.91 | - 176.98 | 172.12 | 406.11 |
| Income taxes | -18.68 | 85.90 | -25.14 | -25.54 | -34.48 |
| Net earnings | 95.59 | -32.01 | - 202.12 | 146.58 | 371.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 984.92 | 1 091.79 | 776.07 | 832.03 | 1 081.44 |
| Investments total | 984.92 | 1 091.79 | 776.07 | 832.03 | 1 081.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 856.27 | 1 975.21 | 1 789.37 | 1 844.56 | 1 885.39 |
| Current deferred tax assets | 15.25 | 107.94 | 47.12 | 54.83 | 3.74 |
| Short term receivables total | 1 871.52 | 2 083.14 | 1 836.49 | 1 899.39 | 1 889.13 |
| Other current investments | 972.51 | 387.76 | 153.29 | 121.67 | 1 055.49 |
| Cash and bank deposits | 0.57 | 0.06 | 0.21 | 0.86 | |
| Cash and cash equivalents | 973.08 | 387.76 | 153.35 | 121.88 | 1 056.35 |
| Balance sheet total (assets) | 3 829.52 | 3 562.69 | 2 765.92 | 2 853.30 | 4 026.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 885.83 | 1 981.42 | 1 949.41 | 1 747.29 | 1 893.87 |
| Profit of the financial year | 95.59 | -32.01 | - 202.12 | 146.58 | 371.63 |
| Shareholders equity total | 2 481.42 | 2 449.41 | 2 247.29 | 2 393.87 | 2 765.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | ||||
| Current trade creditors | 5.00 | 4.00 | 2.50 | 2.50 | 3.75 |
| Current owed to group member | 1 275.77 | 1 093.61 | 433.39 | 454.59 | 1 229.99 |
| Other non-interest bearing current liabilities | 67.33 | 15.55 | 82.73 | 2.34 | 27.68 |
| Current liabilities total | 1 348.10 | 1 113.28 | 518.63 | 459.43 | 1 261.42 |
| Balance sheet total (liabilities) | 3 829.52 | 3 562.69 | 2 765.92 | 2 853.30 | 4 026.92 |
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