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JOMST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32933254
Ramsøbakken 29, 4621 Gadstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.76 | -4.75 | -4.75 | -5.75 | -4.95 |
| Gross profit | -3.76 | -4.75 | -4.75 | -5.75 | -4.95 |
| EBIT | -3.76 | -4.75 | -4.75 | -5.75 | -4.95 |
| Other financial income | 12.62 | 13.44 | 23.81 | 26.35 | |
| Other financial expenses | -0.07 | -0.05 | -8.59 | -19.58 | -27.27 |
| Net income from associates (fin.) | 249.24 | 384.13 | 231.28 | 277.02 | 335.24 |
| Pre-tax profit | 245.41 | 391.95 | 231.38 | 275.51 | 329.37 |
| Income taxes | 0.81 | -1.74 | -0.04 | 0.24 | 1.21 |
| Net earnings | 246.22 | 390.21 | 231.33 | 275.75 | 330.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 311.41 | 327.52 | 520.88 | 717.16 | 786.36 |
| Participating interests | 532.13 | 700.15 | 738.06 | 818.81 | 962.85 |
| Investments total | 843.54 | 1 027.67 | 1 258.94 | 1 535.97 | 1 749.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 200.02 | 392.95 | 367.76 | 352.52 | 462.71 |
| Current deferred tax assets | 54.71 | 62.92 | 56.06 | 56.87 | 56.11 |
| Short term receivables total | 254.73 | 455.87 | 423.81 | 409.39 | 518.82 |
| Cash and bank deposits | 18.32 | 3.57 | 3.77 | 4.18 | 3.30 |
| Cash and cash equivalents | 18.32 | 3.57 | 3.77 | 4.18 | 3.30 |
| Balance sheet total (assets) | 1 116.59 | 1 487.10 | 1 686.52 | 1 949.53 | 2 271.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 708.54 | 892.67 | 1 123.94 | 1 400.97 | 1 614.21 |
| Retained earnings | - 160.41 | - 212.72 | - 171.58 | - 339.27 | - 411.76 |
| Profit of the financial year | 246.22 | 390.21 | 231.33 | 275.75 | 330.58 |
| Shareholders equity total | 987.35 | 1 264.56 | 1 381.50 | 1 539.45 | 1 748.02 |
| Non-current liabilities total | |||||
| Current owed to participating | 80.74 | 163.23 | 255.21 | 360.32 | 476.20 |
| Short-term deferred tax liabilities | 43.90 | 54.66 | 45.10 | 43.96 | 40.87 |
| Other non-interest bearing current liabilities | 4.60 | 4.65 | 4.72 | 5.80 | 6.24 |
| Current liabilities total | 129.24 | 222.54 | 305.03 | 410.08 | 523.31 |
| Balance sheet total (liabilities) | 1 116.59 | 1 487.10 | 1 686.52 | 1 949.53 | 2 271.34 |
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