JMINT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40592989
Håndværkervej 32, 6710 Esbjerg V
jm@pharmamenta.com
tel: 60149988
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.41 | -5.58 | -5.34 | 15.82 | -3.87 |
| EBIT | -4.41 | -5.58 | -5.34 | 15.82 | -3.87 |
| Other financial income | 15.76 | 8.14 | |||
| Other financial expenses | -0.10 | -0.24 | -0.30 | -0.22 | |
| Net income from associates (fin.) | -9.72 | 305.90 | 6.61 | 2.03 | 707.12 |
| Pre-tax profit | -14.23 | 300.08 | 0.98 | 33.61 | 711.17 |
| Income taxes | -2.42 | -0.98 | |||
| Net earnings | -14.23 | 300.08 | 0.98 | 31.19 | 710.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30.28 | ||||
| Participating interests | 0.00 | 305.90 | 212.51 | 214.54 | 921.66 |
| Investments total | 30.28 | 305.90 | 212.51 | 214.54 | 921.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 54.27 | 108.52 | |||
| Cash and bank deposits | 12.56 | 31.38 | 121.37 | 98.67 | 48.18 |
| Cash and cash equivalents | 12.56 | 31.38 | 121.37 | 152.95 | 156.71 |
| Balance sheet total (assets) | 42.84 | 337.28 | 333.88 | 367.49 | 1 078.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 277.65 | 184.26 | 186.29 | 893.42 | |
| Retained earnings | -8.20 | - 300.08 | 93.39 | 92.33 | - 583.60 |
| Profit of the financial year | -14.23 | 300.08 | 0.98 | 31.19 | 710.19 |
| Shareholders equity total | 17.57 | 317.65 | 318.63 | 349.82 | 1 060.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 8.13 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 4.50 | 11.50 | 11.50 | 11.50 | 11.50 |
| Current owed to group member | 17.02 | ||||
| Short-term deferred tax liabilities | 2.42 | 0.47 | |||
| Other non-interest bearing current liabilities | 2.64 | ||||
| Current liabilities total | 25.27 | 19.63 | 15.25 | 17.67 | 18.36 |
| Balance sheet total (liabilities) | 42.84 | 337.28 | 333.88 | 367.49 | 1 078.37 |
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