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JTM MEDOM ApS — Credit Rating and Financial Key Figures
CVR number: 27599109
Østbanegade 123, 2100 København Ø
rmlauritsen@adslhome.dk
tel: 40364119
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.81 | -15.04 | -23.58 | -51.74 | -93.16 |
| Employee benefit expenses | - 255.88 | - 437.30 | |||
| EBIT | -11.81 | -15.04 | -23.58 | - 307.62 | - 530.45 |
| Other financial income | 188.23 | 138.17 | 1 163.46 | 1 668.34 | 3 797.57 |
| Other financial expenses | - 192.08 | - 204.75 | - 216.45 | - 772.46 | -4 108.17 |
| Net income from associates (fin.) | 898.34 | 14.92 | 2 405.98 | 378.51 | 272.58 |
| Pre-tax profit | 882.68 | -66.71 | 3 329.40 | 966.78 | - 568.47 |
| Income taxes | 0.99 | 0.69 | - 184.56 | - 129.92 | |
| Net earnings | 883.66 | -66.02 | 3 144.85 | 836.86 | - 568.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 420.60 | 2 435.52 | 4 841.50 | 5 220.01 | 5 492.59 |
| Investments total | 2 420.60 | 2 435.52 | 4 841.50 | 5 220.01 | 5 492.59 |
| Non-curr. owed by group member comp. | 2 296.19 | 2 225.25 | |||
| Long term receivables total | 2 296.19 | 2 225.25 | |||
| Inventories total | |||||
| Current other receivables | 15.13 | ||||
| Current deferred tax assets | 41.75 | 52.98 | 38.59 | 146.63 | 142.46 |
| Short term receivables total | 41.75 | 52.98 | 53.72 | 146.63 | 142.46 |
| Other current investments | 560.41 | 440.07 | 3 295.39 | 8 247.86 | 6 380.00 |
| Cash and bank deposits | 48.18 | 190.16 | 5 079.56 | 541.23 | 1 969.13 |
| Cash and cash equivalents | 608.60 | 630.22 | 8 374.95 | 8 789.09 | 8 349.13 |
| Balance sheet total (assets) | 5 367.14 | 5 343.97 | 13 270.17 | 14 155.73 | 13 984.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Other reserves | 2 295.60 | 2 310.52 | 4 657.60 | 5 095.01 | 5 367.59 |
| Retained earnings | - 791.03 | 77.71 | -2 453.19 | 252.15 | 816.43 |
| Profit of the financial year | 883.66 | -66.02 | 3 144.85 | 836.86 | - 568.47 |
| Shareholders equity total | 2 513.23 | 2 447.21 | 5 533.16 | 6 370.02 | 5 740.55 |
| Non-current owed to group member | 2 810.14 | 2 842.84 | 7 545.07 | 7 635.58 | 8 220.04 |
| Non-current liabilities total | 2 810.14 | 2 842.84 | 7 545.07 | 7 635.58 | 8 220.04 |
| Short-term deferred tax liabilities | 40.64 | 50.79 | 185.93 | 129.92 | |
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 6.00 | 20.22 | 23.59 |
| Current liabilities total | 43.76 | 53.92 | 191.94 | 150.14 | 23.59 |
| Balance sheet total (liabilities) | 5 367.14 | 5 343.97 | 13 270.17 | 14 155.73 | 13 984.18 |
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