JMO Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42222488
Industriområdet 25, 8732 Hovedgård
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.84 | -21.80 | -29.20 |
| EBIT | -13.84 | -21.80 | -29.20 |
| Other financial income | 0.17 | ||
| Other financial expenses | -72.34 | - 106.68 | -99.65 |
| Net income from associates (fin.) | 15 714.74 | 7 393.34 | 4 149.85 |
| Pre-tax profit | 15 628.55 | 7 264.85 | 4 021.16 |
| Income taxes | 18.96 | 51.69 | 28.36 |
| Net earnings | 15 647.51 | 7 316.55 | 4 049.52 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 19 514.74 | 26 908.08 | 31 057.93 |
| Investments total | 19 514.74 | 26 908.08 | 31 057.93 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 18.96 | 28.27 | 56.62 |
| Short term receivables total | 18.96 | 28.27 | 56.62 |
| Cash and bank deposits | 45.81 | 66.20 | 37.16 |
| Cash and cash equivalents | 45.81 | 66.20 | 37.16 |
| Balance sheet total (assets) | 19 579.51 | 27 002.54 | 31 151.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 31 429.48 | 23 108.08 | 27 257.93 |
| Retained earnings | -31 429.48 | -7 460.57 | -4 293.87 |
| Profit of the financial year | 15 647.51 | 7 316.55 | 4 049.52 |
| Shareholders equity total | 15 697.51 | 23 014.06 | 27 063.58 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 3 872.00 | 3 978.48 | 4 078.13 |
| Current liabilities total | 3 882.00 | 3 988.48 | 4 088.13 |
| Balance sheet total (liabilities) | 19 579.51 | 27 002.54 | 31 151.71 |
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