JMS13 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34884404
Randersvej 532, 8380 Trige
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.30 | -7.25 | -7.50 | -8.13 | -9.00 |
| EBIT | -6.30 | -7.25 | -7.50 | -8.13 | -9.00 |
| Other financial expenses | -1.41 | -3.51 | -1.70 | -1.84 | -0.87 |
| Net income from associates (fin.) | 150.00 | ||||
| Pre-tax profit | -7.71 | -10.76 | 140.80 | -9.96 | -9.87 |
| Income taxes | 1.39 | 2.35 | 1.94 | 2.05 | 1.98 |
| Net earnings | -6.33 | -8.41 | 142.74 | -7.92 | -7.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 129.68 | 136.63 | 139.39 | ||
| Current deferred tax assets | 9.39 | 13.93 | 16.32 | 13.77 | 5.98 |
| Short term receivables total | 9.39 | 13.93 | 146.00 | 150.40 | 145.37 |
| Balance sheet total (assets) | 89.39 | 93.93 | 226.01 | 230.40 | 225.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 4.50 | -1.83 | -10.24 | 132.50 | 124.59 |
| Profit of the financial year | -6.33 | -8.41 | 142.74 | -7.92 | -7.89 |
| Shareholders equity total | 78.17 | 69.76 | 212.50 | 204.58 | 196.70 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 3.97 | 16.98 | |||
| Short-term deferred tax liabilities | 0.19 | 6.39 | 5.73 | ||
| Other non-interest bearing current liabilities | 0.24 | 0.00 | 0.12 | 13.09 | 21.67 |
| Current liabilities total | 11.22 | 24.17 | 13.51 | 25.82 | 28.67 |
| Balance sheet total (liabilities) | 89.39 | 93.93 | 226.01 | 230.40 | 225.37 |
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