JOMO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33879164
Søndergyden 8, 6630 Rødding
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.34 | -5.70 | -8.29 | -10.25 |
| EBIT | -5.34 | -5.70 | -8.29 | -10.25 |
| Other financial income | 0.18 | |||
| Other financial expenses | -8.71 | -9.95 | -54.88 | -20.38 |
| Net income from associates (fin.) | 243.63 | 1 005.78 | 2 878.05 | 3 616.94 |
| Pre-tax profit | 229.57 | 990.13 | 2 814.87 | 3 586.48 |
| Income taxes | 12.46 | 6.70 | ||
| Net earnings | 229.57 | 990.13 | 2 827.34 | 3 593.18 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 086.95 | 7 517.98 | 10 144.92 | |
| Participating interests | 2 081.17 | |||
| Investments total | 2 081.17 | 3 086.95 | 7 517.98 | 10 144.92 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1 510.57 | 1 386.28 | ||
| Short term receivables total | 1 510.57 | 1 386.28 | ||
| Cash and bank deposits | 3.04 | 56.47 | ||
| Cash and cash equivalents | 3.04 | 56.47 | ||
| Balance sheet total (assets) | 2 081.17 | 3 086.95 | 9 031.58 | 11 587.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 320.00 | 320.00 | 320.00 | 320.00 |
| Shares repurchased | 235.60 | 244.00 | ||
| Other reserves | 1 468.67 | 2 474.45 | 4 715.48 | 8 332.42 |
| Retained earnings | - 159.29 | - 935.49 | -2 017.63 | -3 051.23 |
| Profit of the financial year | 229.57 | 990.13 | 2 827.34 | 3 593.18 |
| Shareholders equity total | 1 858.95 | 2 849.08 | 6 080.78 | 9 438.36 |
| Non-current deferred tax liabilities | 1 232.16 | 752.79 | ||
| Non-current liabilities total | 1 232.16 | 752.79 | ||
| Current loans from credit institutions | 53.05 | 52.06 | ||
| Current trade creditors | 13.32 | 13.33 | ||
| Current owed to participating | 164.34 | 180.98 | 195.75 | 4.75 |
| Current owed to group member | 1 387.51 | 56.86 | ||
| Short-term deferred tax liabilities | 1 321.58 | |||
| Other non-interest bearing current liabilities | 4.83 | 4.83 | 122.06 | |
| Current liabilities total | 222.21 | 237.87 | 1 718.64 | 1 396.52 |
| Balance sheet total (liabilities) | 2 081.17 | 3 086.95 | 9 031.58 | 11 587.67 |
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