JMHA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35671404
Slagelsevej 21, 4460 Snertinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -3.00 | -3.25 |
| EBIT | -2.50 | -2.50 | -2.50 | -3.00 | -3.25 |
| Other financial income | -9.64 | 0.05 | |||
| Other financial expenses | -0.49 | -0.21 | -0.03 | -0.88 | -0.90 |
| Net income from associates (fin.) | 1 529.89 | 1 682.35 | 2 076.57 | 2 655.09 | 2 753.08 |
| Pre-tax profit | 1 517.26 | 1 679.63 | 2 074.03 | 2 651.21 | 2 748.97 |
| Net earnings | 1 517.26 | 1 679.63 | 2 074.03 | 2 651.21 | 2 748.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 483.87 | 8 091.22 | 10 054.79 | 12 559.88 | 15 162.95 |
| Investments total | 6 483.87 | 8 091.22 | 10 054.79 | 12 559.88 | 15 162.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 172.46 | 100.00 | |||
| Current other receivables | 1.34 | 48.85 | 5.26 | 261.27 | |
| Short term receivables total | 172.46 | 1.34 | 48.85 | 105.26 | 261.27 |
| Cash and bank deposits | 111.25 | 63.71 | 41.94 | 49.99 | |
| Cash and cash equivalents | 111.25 | 63.71 | 41.94 | 49.99 | |
| Balance sheet total (assets) | 6 656.32 | 8 203.81 | 10 167.35 | 12 707.08 | 15 474.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 82.00 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 6 458.87 | 7 953.22 | 10 029.79 | 12 534.88 | 15 137.95 |
| Retained earnings | -1 516.59 | -1 606.68 | -2 118.02 | -2 666.87 | -2 740.74 |
| Profit of the financial year | 1 517.26 | 1 679.63 | 2 074.03 | 2 651.21 | 2 748.97 |
| Shareholders equity total | 6 591.53 | 8 189.17 | 10 150.20 | 12 687.01 | 15 318.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 38.80 | 100.00 | |||
| Other non-interest bearing current liabilities | 25.99 | 14.64 | 17.14 | 20.07 | 56.03 |
| Current liabilities total | 64.79 | 14.64 | 17.14 | 20.07 | 156.03 |
| Balance sheet total (liabilities) | 6 656.32 | 8 203.81 | 10 167.35 | 12 707.08 | 15 474.21 |
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