JMVN Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41140747
Kongehaven 25, Smørumnedre 2765 Smørum
tel: 30776049
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -66.94 | -41.71 | -38.14 | -63.95 | - 118.63 |
| EBIT | -66.94 | -41.71 | -38.14 | -63.95 | - 118.63 |
| Other financial income | 580.38 | 1 154.65 | 312.21 | 1 513.71 | 1 190.82 |
| Other financial expenses | -0.34 | -3.64 | -1 685.09 | ||
| Net income from associates (fin.) | 178.75 | ||||
| Pre-tax profit | 513.10 | 1 288.06 | -1 411.03 | 1 449.77 | 1 072.19 |
| Income taxes | - 112.86 | - 244.84 | 309.78 | - 154.67 | - 235.02 |
| Net earnings | 400.24 | 1 043.22 | -1 101.25 | 1 295.10 | 837.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 500.00 | ||||
| Investments total | 5 500.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 325.00 | 325.00 | |||
| Current deferred tax assets | 375.09 | 312.13 | |||
| Short term receivables total | 375.09 | 637.13 | 325.00 | ||
| Other current investments | 5 015.59 | 11 181.02 | 9 470.39 | 10 389.03 | 11 607.78 |
| Cash and bank deposits | 16.91 | 6.94 | 8.74 | 123.15 | 79.41 |
| Cash and cash equivalents | 5 032.50 | 11 187.96 | 9 479.13 | 10 512.19 | 11 687.19 |
| Balance sheet total (assets) | 10 532.50 | 11 187.96 | 9 854.22 | 11 149.32 | 12 012.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 9 964.51 | 9 864.75 | 10 907.97 | 9 806.72 | 10 501.82 |
| Profit of the financial year | 400.24 | 1 043.22 | -1 101.25 | 1 295.10 | 837.17 |
| Shareholders equity total | 10 404.75 | 10 947.97 | 9 846.72 | 11 141.81 | 11 978.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 87.92 | 231.92 | 25.70 | ||
| Other non-interest bearing current liabilities | 32.33 | 0.58 | |||
| Current liabilities total | 127.75 | 240.00 | 7.50 | 7.50 | 33.20 |
| Balance sheet total (liabilities) | 10 532.50 | 11 187.96 | 9 854.22 | 11 149.32 | 12 012.19 |
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