J.M.A. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21469149
Nordtoften 7, Reerslev 2640 Hedehusene
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.96 | ||||
| Gross profit | -8.96 | -5.94 | -6.25 | -6.25 | -6.25 |
| EBIT | -8.96 | -5.94 | -6.25 | -6.25 | -6.25 |
| Pre-tax profit | -8.96 | -5.94 | -6.25 | -6.25 | -6.25 |
| Income taxes | -12.09 | 5.19 | 17.82 | 1.38 | |
| Net earnings | -8.96 | -18.03 | -1.06 | 11.57 | -4.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 850.60 | 1 824.88 | 1 818.63 | 1 818.63 | 1 818.63 |
| Short term receivables total | 1 850.60 | 1 824.88 | 1 818.63 | 1 818.63 | 1 818.63 |
| Cash and bank deposits | 3.82 | 3.82 | 3.82 | 3.82 | |
| Cash and cash equivalents | 3.82 | 3.82 | 3.82 | 3.82 | |
| Balance sheet total (assets) | 1 854.42 | 1 828.71 | 1 822.46 | 1 822.46 | 1 818.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 688.22 | 1 679.26 | 1 661.23 | 1 660.17 | 1 671.74 |
| Profit of the financial year | -8.96 | -18.03 | -1.06 | 11.57 | -4.88 |
| Shareholders equity total | 1 804.26 | 1 786.23 | 1 785.17 | 1 796.74 | 1 791.87 |
| Provisions | 37.29 | 11.14 | 9.76 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | |||
| Current owed to participating | 10.24 | ||||
| Other non-interest bearing current liabilities | 50.16 | 42.48 | 8.33 | 0.52 | |
| Current liabilities total | 50.16 | 42.48 | 14.58 | 17.01 | |
| Balance sheet total (liabilities) | 1 854.42 | 1 828.71 | 1 822.46 | 1 822.46 | 1 818.63 |
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