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JMA HOLDING AF 2004 ApS — Credit Rating and Financial Key Figures
CVR number: 28156650
Skovgaardsvej 7, 8800 Viborg
jesper_m_a@hotmail.com
tel: 20468829
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.64 | -0.74 | -2.05 | -2.00 | -4.13 |
| EBIT | -0.64 | -0.74 | -2.05 | -2.00 | -4.13 |
| Other financial income | 1.69 | 1.02 | |||
| Other financial expenses | -0.05 | -1.62 | -0.79 | -1.19 | -1.43 |
| Net income from associates (fin.) | 170.54 | 19.90 | 70.36 | 93.28 | 119.06 |
| Pre-tax profit | 171.54 | 18.56 | 67.52 | 90.09 | 113.50 |
| Net earnings | 171.54 | 18.56 | 67.52 | 90.09 | 113.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 175.46 | 195.37 | 215.72 | 209.01 | 328.07 |
| Investments total | 175.46 | 195.37 | 215.72 | 209.01 | 328.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 135.00 | 31.02 | 50.00 | ||
| Current other receivables | 100.00 | ||||
| Short term receivables total | 135.00 | 31.02 | 50.00 | 100.00 | |
| Cash and bank deposits | 8.72 | 82.05 | 27.39 | 3.32 | 6.76 |
| Cash and cash equivalents | 8.72 | 82.05 | 27.39 | 3.32 | 6.76 |
| Balance sheet total (assets) | 319.18 | 308.43 | 293.11 | 312.33 | 334.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 70.00 | 100.00 | ||
| Other reserves | 21.28 | 103.04 | 61.54 | 54.83 | 173.89 |
| Retained earnings | - 113.67 | -23.89 | -33.83 | -59.60 | -88.56 |
| Profit of the financial year | 171.54 | 18.56 | 67.52 | 90.09 | 113.50 |
| Shareholders equity total | 318.55 | 222.72 | 290.23 | 310.33 | 323.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.63 | 0.70 | 1.38 | 2.00 | 3.00 |
| Current owed to participating | 85.01 | 1.50 | 8.00 | ||
| Current liabilities total | 0.63 | 85.72 | 2.88 | 2.00 | 11.00 |
| Balance sheet total (liabilities) | 319.18 | 308.43 | 293.11 | 312.33 | 334.83 |
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