JMG Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36946326
Vestervangsvej 16, Fausing 8961 Allingåbro
glavind@pc.dk
tel: 86480515
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.00 | -2.00 | -2.00 | -1.50 | -3.55 |
| Gross profit | -2.00 | -2.00 | -2.00 | -1.50 | -3.55 |
| EBIT | -2.00 | -2.00 | -2.00 | -1.50 | -3.55 |
| Other financial expenses | -0.16 | -0.30 | -0.51 | -0.37 | |
| Pre-tax profit | -2.16 | -2.30 | -2.51 | -1.87 | -3.55 |
| Net earnings | -2.16 | -2.30 | -2.51 | -1.87 | -3.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 49.63 | 49.33 | 48.82 | 47.45 | 46.14 |
| Cash and cash equivalents | 49.63 | 49.33 | 48.82 | 47.45 | 46.14 |
| Balance sheet total (assets) | 49.63 | 49.33 | 48.82 | 47.45 | 46.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.21 | -10.37 | -12.67 | -15.18 | -17.05 |
| Profit of the financial year | -2.16 | -2.30 | -2.51 | -1.87 | -3.55 |
| Shareholders equity total | 39.63 | 37.33 | 34.82 | 32.95 | 29.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 2.25 | 2.25 | ||
| Current owed to participating | 6.00 | 8.00 | 10.00 | 12.25 | 14.50 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | |||
| Current liabilities total | 10.00 | 12.00 | 14.00 | 14.50 | 16.75 |
| Balance sheet total (liabilities) | 49.63 | 49.33 | 48.82 | 47.45 | 46.14 |
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