J.M.C HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 42473766
Torskekaj 1, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 7.25 | 10.47 | 17.00 | |
| EBIT | 7.25 | 10.47 | 17.00 | |
| Other financial expenses | -0.06 | - 145.83 | ||
| Net income from associates (fin.) | 1 950.01 | 2 679.05 | 4 322.78 | 7 609.23 |
| Pre-tax profit | 1 950.01 | 2 686.23 | 4 333.26 | 7 480.39 |
| Income taxes | -1.60 | -2.60 | ||
| Net earnings | 1 950.01 | 2 684.63 | 4 330.66 | 7 480.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 990.01 | 4 669.05 | 8 741.83 | 16 051.06 |
| Investments total | 1 990.01 | 4 669.05 | 8 741.83 | 16 051.06 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 82.60 | 217.60 | ||
| Current other receivables | 3.58 | |||
| Current deferred tax assets | 1 200.00 | 1 200.00 | ||
| Short term receivables total | 1 286.18 | 1 417.60 | ||
| Cash and bank deposits | 19.69 | 20.80 | 28.63 | |
| Cash and cash equivalents | 19.69 | 20.80 | 28.63 | |
| Balance sheet total (assets) | 1 990.01 | 4 688.74 | 10 048.81 | 17 497.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 300.00 | ||
| Other reserves | 1 950.01 | 4 629.05 | 8 451.83 | 15 711.06 |
| Retained earnings | -1 950.01 | -2 679.05 | -4 317.19 | -7 595.76 |
| Profit of the financial year | 1 950.01 | 2 684.63 | 4 330.66 | 7 480.39 |
| Shareholders equity total | 1 990.01 | 4 674.64 | 8 755.30 | 15 935.69 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | |||
| Short-term deferred tax liabilities | 1.60 | 1 198.92 | 1 308.67 | |
| Other non-interest bearing current liabilities | 0.50 | 94.60 | 252.93 | |
| Current liabilities total | 14.10 | 1 293.52 | 1 561.60 | |
| Balance sheet total (liabilities) | 1 990.01 | 4 688.74 | 10 048.81 | 17 497.29 |
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