JMR HOLDING HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 35228764
Røde Mølle Banke 50, Søvind 8700 Horsens
j.rossing@stofanet.dk
tel: 61614311
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.18 | 22.37 | 39.87 | -3.82 | -4.38 |
| EBIT | -5.18 | 22.37 | 39.87 | -3.82 | -4.38 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -2.01 | -1.93 | -0.94 | -0.40 | -0.30 |
| Pre-tax profit | -7.19 | 20.44 | 38.93 | -3.21 | -4.68 |
| Income taxes | -4.98 | -1.09 | |||
| Net earnings | -7.19 | 20.44 | 33.95 | -4.31 | -4.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.08 | 7.27 | 0.09 | 0.09 | |
| Cash and cash equivalents | 0.08 | 7.27 | 0.09 | 0.09 | |
| Balance sheet total (assets) | 100.00 | 100.08 | 107.27 | 100.09 | 100.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -32.26 | -39.45 | -19.01 | 14.94 | 10.64 |
| Profit of the financial year | -7.19 | 20.44 | 33.95 | -4.31 | -4.68 |
| Shareholders equity total | 40.55 | 60.99 | 94.94 | 90.64 | 85.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.41 | ||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.50 | 3.50 |
| Current owed to participating | 55.91 | 35.96 | 4.22 | 5.95 | 10.63 |
| Short-term deferred tax liabilities | 4.98 | ||||
| Current liabilities total | 59.45 | 39.09 | 12.32 | 9.45 | 14.13 |
| Balance sheet total (liabilities) | 100.00 | 100.08 | 107.27 | 100.09 | 100.09 |
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