J M HOLDING FREJLEV A/S — Credit Rating and Financial Key Figures
CVR number: 30070933
Nibevej 331, 9200 Aalborg SV
mmn@fc-beton.dk
tel: 40810815
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -11.00 | -10.00 | -25.00 | -21.61 |
| Employee benefit expenses | -69.00 | ||||
| EBIT | -8.00 | -80.00 | -10.00 | -25.00 | -21.61 |
| Other financial income | 5.00 | 17.00 | 41.00 | 42.20 | |
| Other financial expenses | - 259.00 | - 259.00 | - 137.00 | - 143.00 | -31.64 |
| Net income from associates (fin.) | 20 622.00 | 6 659.00 | 5 654.00 | 5 083.00 | 4 075.95 |
| Pre-tax profit | 20 360.00 | 6 337.00 | 5 507.00 | 4 956.00 | 4 064.90 |
| Income taxes | 57.00 | 175.00 | 24.00 | 28.00 | 1.31 |
| Net earnings | 20 417.00 | 6 512.00 | 5 531.00 | 4 984.00 | 4 066.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45 639.00 | 48 798.00 | 51 952.00 | 54 535.00 | 56 110.80 |
| Investments total | 45 639.00 | 48 798.00 | 51 952.00 | 54 535.00 | 56 110.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 257.00 | 1 720.00 | 545.33 | ||
| Current other receivables | 74.00 | ||||
| Current deferred tax assets | 2 624.00 | 2 574.00 | 1 537.00 | 1 801.00 | 2 063.29 |
| Short term receivables total | 2 698.00 | 2 574.00 | 1 794.00 | 3 521.00 | 2 608.63 |
| Cash and bank deposits | 376.00 | 380.00 | 378.00 | 378.00 | 379.83 |
| Cash and cash equivalents | 376.00 | 380.00 | 378.00 | 378.00 | 379.83 |
| Balance sheet total (assets) | 48 713.00 | 51 752.00 | 54 124.00 | 58 434.00 | 59 099.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 750.00 | 750.00 | 1 000.00 | 1 000.00 |
| Other reserves | 27 398.00 | 30 557.00 | 33 711.00 | 36 294.00 | 37 869.83 |
| Retained earnings | -9 962.00 | 6 547.00 | 9 154.00 | 11 103.00 | 13 511.05 |
| Profit of the financial year | 20 417.00 | 6 512.00 | 5 531.00 | 4 984.00 | 4 066.21 |
| Shareholders equity total | 38 853.00 | 44 866.00 | 49 646.00 | 53 881.00 | 56 947.10 |
| Non-current other liabilities | 4 857.00 | 3 647.00 | |||
| Non-current deferred tax liabilities | 1 847.00 | 544.00 | 3 102.00 | 1 855.00 | 895.18 |
| Non-current liabilities total | 6 704.00 | 4 191.00 | 3 102.00 | 1 855.00 | 895.18 |
| Current loans from credit institutions | 1 458.00 | 1 412.00 | 1 366.00 | 2 686.00 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 12.00 | 11.25 |
| Current owed to group member | 1 270.00 | 1 273.00 | |||
| Short-term deferred tax liabilities | 373.00 | ||||
| Other non-interest bearing current liabilities | 45.00 | 1 245.72 | |||
| Current liabilities total | 3 156.00 | 2 695.00 | 1 376.00 | 2 698.00 | 1 256.98 |
| Balance sheet total (liabilities) | 48 713.00 | 51 752.00 | 54 124.00 | 58 434.00 | 59 099.25 |
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