JM3I Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39198908
Scandiagade 25, 2450 København SV
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Income statement (kDKK)

2017
2018
2019
2020
Fiscal period length12121212
Net sales
Gross profit-6.35-11.63-13.03-12.99
EBIT-6.35-11.63-13.03-12.99
Other financial income6.18
Other financial expenses-41.80- 100.33-1.05-16.12
Net income from associates (fin.)- 358.20- 174.08
Pre-tax profit-48.15- 463.99- 188.16-29.11
Income taxes10.6023.280.67-12.53
Net earnings-37.54- 440.71- 187.49-41.64

Assets (kDKK)

2017
2018
2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies10 000.009 647.429 473.349 513.34
Investments total10 000.009 647.429 473.349 513.34
Long term receivables total
Inventories total
Current amounts owed by group member comp.223.34420.59235.73
Current other receivables0.09
Current deferred tax assets2.94125.00
Short term receivables total223.34420.59238.66125.09
Cash and bank deposits0.100.020.075.65
Cash and cash equivalents0.100.020.075.65
Balance sheet total (assets)10 223.4410 068.049 712.079 644.08

Equity and liabilities (kDKK)

2017
2018
2019
2020
Share capital50.0010 050.0010 050.0010 050.00
Retained earnings-37.54- 478.25- 665.75
Profit of the financial year-37.54- 440.71- 187.49-41.64
Shareholders equity total12.469 571.759 384.259 342.62
Non-current owed to group member10 041.80122.93116.66117.83
Non-current liabilities total10 041.80122.93116.66117.83
Current owed to group member177.39
Short-term deferred tax liabilities162.93367.11164.18
Other non-interest bearing current liabilities6.256.2546.986.25
Current liabilities total169.18373.36211.16183.64
Balance sheet total (liabilities)10 223.4410 068.049 712.079 644.08
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