JMG Holding af 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43210688
Kildevej 1 M, 5683 Haarby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 132.00 | 186.00 | 127.76 |
| External services | -9.00 | -13.00 | -12.43 |
| Gross profit | 123.00 | 173.00 | 115.34 |
| EBIT | 123.00 | 173.00 | 115.34 |
| Other financial income | 1.24 | ||
| Other financial expenses | -6.00 | -9.00 | -10.30 |
| Pre-tax profit | 117.00 | 164.00 | 106.27 |
| Income taxes | 3.00 | 5.00 | 4.49 |
| Net earnings | 120.00 | 169.00 | 110.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 382.00 | 443.00 | 446.22 |
| Investments total | 382.00 | 443.00 | 446.22 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 28.00 | 71.03 | |
| Current other receivables | 8.97 | ||
| Current deferred tax assets | 36.00 | 48.00 | 38.77 |
| Short term receivables total | 36.00 | 76.00 | 118.77 |
| Cash and bank deposits | 124.00 | 139.28 | |
| Cash and cash equivalents | 124.00 | 139.28 | |
| Balance sheet total (assets) | 418.00 | 643.00 | 704.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 132.00 | 193.00 | 196.22 |
| Retained earnings | - 132.00 | -73.00 | 92.89 |
| Profit of the financial year | 120.00 | 169.00 | 110.76 |
| Shareholders equity total | 160.00 | 329.00 | 439.87 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.00 | ||
| Current trade creditors | 8.00 | 8.00 | 8.13 |
| Short-term deferred tax liabilities | 32.00 | 43.00 | 18.28 |
| Other non-interest bearing current liabilities | 217.00 | 263.00 | 238.00 |
| Current liabilities total | 258.00 | 314.00 | 264.40 |
| Balance sheet total (liabilities) | 418.00 | 643.00 | 704.26 |
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