J.M.J.INVEST AF 1958 ApS — Credit Rating and Financial Key Figures
CVR number: 30818385
Foldingbrovej 62, 6650 Brørup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -4.50 | -4.50 | -4.50 | -4.63 |
| EBIT | -4.50 | -4.50 | -4.50 | -4.50 | -4.63 |
| Other financial income | 0.00 | 0.00 | 0.01 | 0.03 | 0.03 |
| Other financial expenses | -0.83 | -3.46 | -1.32 | -1.42 | -1.68 |
| Net income from associates (fin.) | 26.53 | 0.88 | -62.29 | 47.57 | -62.66 |
| Pre-tax profit | 21.20 | -7.08 | -68.11 | 41.68 | -68.93 |
| Income taxes | 1.15 | 1.19 | 1.25 | 1.30 | 1.38 |
| Net earnings | 22.35 | -5.89 | -66.86 | 42.98 | -67.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 286.79 | 287.67 | 225.38 | 272.95 | 210.29 |
| Investments total | 286.79 | 287.67 | 225.38 | 272.95 | 210.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.81 | ||||
| Current deferred tax assets | 2.76 | 3.65 | 7.25 | 2.55 | 3.93 |
| Short term receivables total | 4.58 | 3.65 | 7.25 | 2.55 | 3.93 |
| Cash and bank deposits | 6.21 | 6.50 | 6.56 | 12.58 | 12.61 |
| Cash and cash equivalents | 6.21 | 6.50 | 6.56 | 12.58 | 12.61 |
| Balance sheet total (assets) | 297.57 | 297.81 | 239.18 | 288.08 | 226.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 161.79 | 162.66 | 100.38 | 147.95 | 85.29 |
| Retained earnings | -35.27 | -13.79 | 42.60 | -71.83 | 33.81 |
| Profit of the financial year | 22.35 | -5.89 | -66.86 | 42.98 | -67.55 |
| Shareholders equity total | 273.87 | 267.98 | 201.12 | 244.10 | 176.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 16.98 | 24.83 | 33.06 | 38.98 | 45.28 |
| Other non-interest bearing current liabilities | 1.72 | 0.00 | |||
| Current liabilities total | 23.70 | 29.83 | 38.06 | 43.98 | 50.29 |
| Balance sheet total (liabilities) | 297.57 | 297.81 | 239.18 | 288.08 | 226.84 |
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