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JM HOLDING TISTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 32158633
Rugvænget 7, 6823 Ansager
info@nsm-jukeboks.dk
tel: 75296300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 305.00 | - 100.00 | 200.00 | 183.00 | 1 731.93 |
| External services | -6.00 | -8.00 | -14.00 | -14.00 | -15.84 |
| Gross profit | 299.00 | - 108.00 | 186.00 | 169.00 | 1 716.09 |
| EBIT | 299.00 | - 108.00 | 186.00 | 169.00 | 1 716.09 |
| Other financial expenses | -2.00 | -2.00 | -2.00 | -0.45 | |
| Pre-tax profit | 297.00 | - 110.00 | 186.00 | 167.00 | 1 715.63 |
| Income taxes | 2.00 | 2.00 | 3.00 | 2.00 | 3.50 |
| Net earnings | 299.00 | - 108.00 | 189.00 | 169.00 | 1 719.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 851.00 | 451.00 | 651.00 | 712.00 | 2 308.91 |
| Investments total | 851.00 | 451.00 | 651.00 | 712.00 | 2 308.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 260.00 | ||||
| Current owed by particip. interest comp. | 1.00 | ||||
| Current other receivables | 57.00 | 36.00 | 56.00 | 481.17 | |
| Current deferred tax assets | 42.00 | 2.00 | |||
| Short term receivables total | 57.00 | 302.00 | 37.00 | 58.00 | 481.17 |
| Cash and bank deposits | 202.00 | 199.00 | 355.00 | 257.00 | 256.52 |
| Cash and cash equivalents | 202.00 | 199.00 | 355.00 | 257.00 | 256.52 |
| Balance sheet total (assets) | 1 110.00 | 952.00 | 1 043.00 | 1 027.00 | 3 046.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 726.00 | 610.00 | 939.41 | ||
| Retained earnings | - 188.00 | 109.00 | 489.00 | 543.00 | - 386.45 |
| Profit of the financial year | 299.00 | - 108.00 | 189.00 | 169.00 | 1 719.14 |
| Shareholders equity total | 1 076.00 | 854.00 | 925.00 | 972.00 | 2 555.90 |
| Non-current liabilities total | |||||
| Current owed to participating | 9.00 | 94.00 | 9.00 | 10.00 | 9.95 |
| Current owed to group member | 15.00 | 78.00 | 41.00 | 123.09 | |
| Short-term deferred tax liabilities | 6.00 | 27.00 | 353.66 | ||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 34.00 | 98.00 | 118.00 | 55.00 | 490.70 |
| Balance sheet total (liabilities) | 1 110.00 | 952.00 | 1 043.00 | 1 027.00 | 3 046.60 |
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