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JNML Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39475707
Ejby Smedevej 6 B, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.67 | -6.67 | -6.56 | -7.13 | -7.15 |
| EBIT | -6.67 | -6.67 | -6.56 | -7.13 | -7.15 |
| Other financial income | 8.68 | 47.54 | 21.05 | ||
| Other financial expenses | -6.46 | -13.30 | -22.15 | -27.83 | -24.40 |
| Net income from associates (fin.) | -4.15 | 8.16 | |||
| Pre-tax profit | -4.46 | 27.57 | -7.66 | -39.12 | -23.39 |
| Income taxes | 3.91 | -0.03 | |||
| Net earnings | -4.46 | 27.57 | -7.66 | -35.22 | -23.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8.68 | 56.21 | 77.27 | 73.11 | 81.27 |
| Investments total | 8.68 | 56.21 | 77.27 | 73.11 | 81.27 |
| Non-current loans receivable | 298.45 | 298.45 | 298.45 | 298.45 | |
| Long term receivables total | 298.45 | 298.45 | 298.45 | 298.45 | |
| Inventories total | |||||
| Current other receivables | 298.45 | ||||
| Short term receivables total | 298.45 | ||||
| Cash and bank deposits | 6.21 | 0.49 | 0.23 | 0.00 | |
| Cash and cash equivalents | 6.21 | 0.49 | 0.23 | 0.00 | |
| Balance sheet total (assets) | 313.33 | 355.15 | 375.94 | 371.56 | 379.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 6.21 | 27.27 | 23.11 | 31.27 | |
| Retained earnings | -65.06 | -75.73 | -69.21 | -72.72 | - 116.09 |
| Profit of the financial year | -4.46 | 27.57 | -7.66 | -35.22 | -23.42 |
| Shareholders equity total | -19.51 | 8.06 | 0.40 | -34.82 | -58.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.22 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 2.48 | 10.13 | |||
| Other non-interest bearing current liabilities | 326.60 | 340.85 | 369.29 | 397.43 | 421.58 |
| Current liabilities total | 332.85 | 347.09 | 375.54 | 406.38 | 437.96 |
| Balance sheet total (liabilities) | 313.33 | 355.15 | 375.94 | 371.56 | 379.72 |
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