JOM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43075608
Nilensvej 13, 2770 Kastrup
jojmortensen@gmail.com
tel: 51393081
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.34 | -11.19 |
| EBIT | -10.34 | -11.19 |
| Other financial expenses | -0.66 | -9.04 |
| Net income from associates (fin.) | 370.55 | 441.13 |
| Pre-tax profit | 359.56 | 420.90 |
| Income taxes | 2.27 | 4.38 |
| Net earnings | 361.83 | 425.28 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 410.55 | 651.68 |
| Investments total | 410.55 | 651.68 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 107.41 | 128.24 |
| Short term receivables total | 107.41 | 128.24 |
| Cash and bank deposits | 197.01 | |
| Cash and cash equivalents | 197.01 | |
| Balance sheet total (assets) | 517.96 | 976.93 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Other reserves | 370.55 | 111.69 |
| Retained earnings | - 370.55 | 10.34 |
| Profit of the financial year | 361.83 | 425.28 |
| Shareholders equity total | 401.83 | 709.30 |
| Non-current liabilities total | ||
| Current trade creditors | 5.68 | 5.00 |
| Current owed to participating | 4.66 | 4.85 |
| Current owed to group member | 100.66 | 253.92 |
| Short-term deferred tax liabilities | 5.14 | 3.86 |
| Current liabilities total | 116.13 | 267.63 |
| Balance sheet total (liabilities) | 517.96 | 976.93 |
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