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JJM, Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40682295
Højvangsalle 37, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.65 | -23.40 | -18.97 | -20.68 | -24.18 |
| EBIT | -15.65 | -23.40 | -18.97 | -20.68 | -24.18 |
| Other financial income | 0.15 | 0.32 | 0.79 | 0.06 | |
| Other financial expenses | -14.92 | -19.42 | -35.66 | -39.29 | -59.13 |
| Net income from associates (fin.) | 1 738.22 | 1 563.76 | 1 809.37 | 2 010.85 | 875.06 |
| Pre-tax profit | 1 707.80 | 1 520.95 | 1 755.06 | 1 951.66 | 791.81 |
| Income taxes | 6.69 | 9.04 | 10.52 | 15.43 | 14.17 |
| Net earnings | 1 714.49 | 1 529.99 | 1 765.58 | 1 967.09 | 805.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 103 171.61 | 104 735.37 | 106 544.74 | 108 555.59 | 109 430.65 |
| Investments total | 103 171.61 | 104 735.37 | 106 544.74 | 108 555.59 | 109 430.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 69.82 | 204.37 | 328.41 | ||
| Current deferred tax assets | 416.86 | 406.04 | 406.27 | 466.38 | 464.17 |
| Short term receivables total | 486.67 | 610.41 | 734.67 | 466.38 | 464.17 |
| Cash and bank deposits | 1 134.00 | 366.01 | 1.46 | 0.71 | 22.40 |
| Cash and cash equivalents | 1 134.00 | 366.01 | 1.46 | 0.71 | 22.40 |
| Balance sheet total (assets) | 104 792.28 | 105 711.79 | 107 280.88 | 109 022.68 | 109 917.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 144.00 | 1 178.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Other reserves | 3 033.62 | 4 606.18 | 6 415.55 | 8 426.40 | 9 301.46 |
| Retained earnings | 96 910.09 | 95 874.01 | 94 394.63 | 92 949.35 | 92 841.39 |
| Profit of the financial year | 1 714.49 | 1 529.99 | 1 765.58 | 1 967.09 | 805.98 |
| Shareholders equity total | 102 842.19 | 103 228.18 | 103 815.76 | 104 582.85 | 104 188.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 906.92 | 2 473.61 | 3 455.12 | 4 210.63 | 5 718.39 |
| Short-term deferred tax liabilities | 33.17 | 219.20 | |||
| Current liabilities total | 1 950.09 | 2 483.61 | 3 465.12 | 4 439.83 | 5 728.39 |
| Balance sheet total (liabilities) | 104 792.28 | 105 711.79 | 107 280.88 | 109 022.68 | 109 917.22 |
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