JMK Holding, Bording ApS — Credit Rating and Financial Key Figures
CVR number: 41818751
Guldforhovedvej 49, 7441 Bording
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.92 | -8.88 | -9.97 | -10.94 | -11.99 |
| Gross profit | -16.92 | -8.88 | -9.97 | -10.94 | -11.99 |
| EBIT | -16.92 | -8.88 | -9.97 | -10.94 | -11.99 |
| Other financial income | 6.58 | 3.90 | 10.16 | 6.47 | |
| Other financial expenses | -0.32 | -3.90 | -3.49 | -1.63 | -4.84 |
| Net income from associates (fin.) | 1 231.79 | 2 294.68 | 1 151.52 | -1 662.26 | 59.51 |
| Pre-tax profit | 1 214.55 | 2 288.49 | 1 141.95 | -1 664.67 | 49.15 |
| Income taxes | 1.19 | 1.19 | 2.07 | 0.02 | |
| Net earnings | 1 215.74 | 2 289.68 | 1 144.02 | -1 664.65 | 49.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 931.92 | 5 951.61 | 6 003.12 | 4 340.86 | 4 400.38 |
| Investments total | 3 931.92 | 5 951.61 | 6 003.12 | 4 340.86 | 4 400.38 |
| Non-current other receivables | 250.00 | 219.50 | 97.50 | ||
| Long term receivables total | 250.00 | 219.50 | 97.50 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.19 | 2.33 | 100.00 | 550.00 | |
| Current other receivables | 15.80 | ||||
| Current deferred tax assets | 1.19 | 1.19 | 2.11 | ||
| Short term receivables total | 1.19 | 2.38 | 20.24 | 100.00 | 550.00 |
| Cash and bank deposits | 23.09 | 1 120.00 | 1 609.26 | 630.38 | |
| Cash and cash equivalents | 23.09 | 1 120.00 | 1 609.26 | 630.38 | |
| Balance sheet total (assets) | 4 183.11 | 6 196.57 | 7 240.87 | 6 050.13 | 5 580.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 65.00 |
| Other reserves | 1 231.79 | 3 251.47 | 3 302.99 | 1 640.73 | 1 700.25 |
| Retained earnings | 1 371.84 | 510.70 | 2 689.96 | 5 435.24 | 3 646.08 |
| Profit of the financial year | 1 215.74 | 2 289.68 | 1 144.02 | -1 664.65 | 49.15 |
| Shareholders equity total | 3 915.87 | 6 149.05 | 7 235.87 | 5 512.32 | 5 500.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 262.24 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 26.44 | 27.53 | 74.85 | ||
| Current owed to group member | 505.28 | 0.41 | |||
| Other non-interest bearing current liabilities | 16.07 | 0.03 | |||
| Current liabilities total | 267.24 | 47.52 | 5.00 | 537.81 | 80.29 |
| Balance sheet total (liabilities) | 4 183.11 | 6 196.57 | 7 240.87 | 6 050.13 | 5 580.76 |
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