JPMM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31481740
Søren Frichs Vej 40 F, 8230 Åbyhøj
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 700.00 | |
| External services | -14.91 | -10.53 |
| Gross profit | 685.09 | -10.53 |
| EBIT | 685.09 | -10.53 |
| Other financial income | 4.58 | |
| Other financial expenses | -83.23 | -8.10 |
| Reduction non-current investment assets | -1 400.00 | - 500.00 |
| Pre-tax profit | - 798.14 | - 514.06 |
| Income taxes | 6.18 | 3.09 |
| Net earnings | - 791.96 | - 510.96 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 000.00 | 500.00 |
| Investments total | 1 000.00 | 500.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 114.47 | 69.05 |
| Current deferred tax assets | 9.08 | 12.17 |
| Short term receivables total | 123.55 | 81.22 |
| Cash and bank deposits | 0.74 | 0.53 |
| Cash and cash equivalents | 0.74 | 0.53 |
| Balance sheet total (assets) | 1 124.28 | 581.74 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 1 468.43 | 676.47 |
| Profit of the financial year | - 791.96 | - 510.96 |
| Shareholders equity total | 801.47 | 290.50 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.79 | |
| Current trade creditors | 6.25 | 17.05 |
| Short-term deferred tax liabilities | 78.00 | 78.00 |
| Other non-interest bearing current liabilities | 238.56 | 195.40 |
| Current liabilities total | 322.82 | 291.24 |
| Balance sheet total (liabilities) | 1 124.28 | 581.74 |
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