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JMJ ApS — Credit Rating and Financial Key Figures
CVR number: 36909064
Ulborgvej 36, 2760 Måløv
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.68 | ||||
| EBIT | -0.68 | ||||
| Other financial income | 0.43 | 1.73 | 2.53 | ||
| Other financial expenses | -58.86 | -56.41 | -53.25 | -55.86 | -83.86 |
| Net income from associates (fin.) | 2 121.44 | 484.45 | 811.25 | 1 192.04 | - 131.94 |
| Pre-tax profit | 2 062.59 | 427.36 | 758.43 | 1 137.92 | - 213.26 |
| Income taxes | 13.15 | 12.56 | 11.73 | 12.08 | 14.30 |
| Net earnings | 2 075.73 | 439.92 | 770.16 | 1 150.00 | - 198.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 606.56 | 4 863.53 | 5 646.36 | 6 684.87 | 6 143.49 |
| Investments total | 4 606.56 | 4 863.53 | 5 646.36 | 6 684.87 | 6 143.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.21 | ||||
| Current deferred tax assets | 1 338.07 | 189.55 | 181.12 | 70.35 | 326.85 |
| Short term receivables total | 1 338.07 | 189.55 | 181.12 | 70.35 | 335.06 |
| Other current investments | 161.68 | 137.73 | |||
| Cash and bank deposits | 88.49 | 64.74 | 17.52 | 6.83 | 15.64 |
| Cash and cash equivalents | 88.49 | 64.74 | 17.52 | 168.51 | 153.37 |
| Balance sheet total (assets) | 6 033.12 | 5 117.83 | 5 845.01 | 6 923.72 | 6 631.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 974.98 | 3 436.67 | 4 219.50 | 5 258.00 | 4 716.63 |
| Retained earnings | -1 919.79 | - 305.75 | - 648.65 | - 917.00 | 774.37 |
| Profit of the financial year | 2 075.73 | 439.92 | 770.16 | 1 150.00 | - 198.96 |
| Shareholders equity total | 3 180.92 | 3 620.85 | 4 391.00 | 5 541.00 | 5 342.04 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1 315.55 | 154.47 | 169.40 | 45.23 | 312.00 |
| Other non-interest bearing current liabilities | 1 536.65 | 1 342.51 | 1 284.61 | 1 337.50 | 977.88 |
| Current liabilities total | 2 852.20 | 1 496.98 | 1 454.01 | 1 382.72 | 1 289.88 |
| Balance sheet total (liabilities) | 6 033.12 | 5 117.83 | 5 845.01 | 6 923.72 | 6 631.92 |
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