JGM 2019 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40535861
Ryvangs Allé 44, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.56 | -9.00 | -7.43 | -8.04 |
| EBIT | -5.00 | -6.56 | -9.00 | -7.43 | -8.04 |
| Other financial income | 16.04 | 26.55 | 12.78 | ||
| Other financial expenses | -1.99 | -17.58 | -29.09 | -11.15 | |
| Net income from associates (fin.) | 82.48 | 71.74 | -3.17 | 817.53 | - 182.75 |
| Pre-tax profit | 77.48 | 63.18 | -13.71 | 807.56 | - 189.15 |
| Income taxes | 1.10 | 1.44 | 1.74 | 1.73 | -1.03 |
| Net earnings | 78.58 | 64.63 | -11.97 | 809.29 | - 190.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 124.48 | 196.22 | 193.04 | 1 010.57 | 827.82 |
| Investments total | 124.48 | 196.22 | 193.04 | 1 010.57 | 827.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.69 | 488.46 | 638.02 | 866.48 | |
| Current deferred tax assets | 30.25 | 48.34 | 26.95 | 258.63 | 14.97 |
| Short term receivables total | 30.25 | 72.03 | 515.41 | 896.66 | 881.44 |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 154.73 | 268.25 | 708.45 | 1 907.23 | 1 709.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Other reserves | 82.48 | 154.22 | 151.04 | 968.57 | 785.82 |
| Retained earnings | -82.48 | -75.64 | -7.84 | - 837.34 | 154.70 |
| Profit of the financial year | 78.58 | 64.63 | -11.97 | 809.29 | - 190.19 |
| Shareholders equity total | 120.58 | 185.21 | 173.23 | 982.52 | 792.33 |
| Non-current owed to group member | 657.80 | 872.30 | |||
| Non-current liabilities total | 657.80 | 872.30 | |||
| Current loans from credit institutions | 0.01 | 0.00 | |||
| Current trade creditors | 7.00 | 7.00 | |||
| Current owed to participating | 422.33 | ||||
| Short-term deferred tax liabilities | 29.15 | 47.17 | 90.68 | 250.60 | |
| Other non-interest bearing current liabilities | 5.00 | 35.87 | 22.21 | 9.31 | 37.63 |
| Current liabilities total | 34.15 | 83.04 | 535.22 | 266.91 | 44.63 |
| Balance sheet total (liabilities) | 154.73 | 268.25 | 708.45 | 1 907.23 | 1 709.26 |
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