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JM Odsherred Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39591197
Bødkervej 20, 4300 Holbæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-3.75-8.13-8.50-9.63-11.25
EBIT-3.75-8.13-8.50-9.63-11.25
Other financial income36.1537.0633.7644.27
Other financial expenses-10.73-14.18-5.53-1.99-1.02
Net income from associates (fin.)307.55411.051 480.301 023.71527.11
Pre-tax profit293.06424.901 503.331 045.85559.11
Income taxes0.83-5.98-6.18-2.64-7.04
Net earnings293.90418.911 497.141 043.21552.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies603.881 014.932 495.232 518.952 546.05
Investments total603.881 014.932 495.232 518.952 546.05
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 265.27891.83940.00768.471 311.57
Current deferred tax assets227.70556.53538.62468.29
Short term receivables total1 265.271 119.531 496.531 307.101 779.86
Cash and bank deposits48.26697.05698.83
Cash and cash equivalents48.26697.05698.83
Balance sheet total (assets)1 869.152 134.464 040.034 523.105 024.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased317.80122.00135.00
Other reserves553.88964.932 445.232 468.952 925.05
Retained earnings690.50573.35- 805.84545.59997.70
Profit of the financial year293.90418.911 497.141 043.21552.07
Shareholders equity total1 588.282 007.203 504.344 229.754 659.82
Non-current deferred tax liabilities63.69124.76402.94290.20105.21
Non-current liabilities total63.69124.76402.94290.20105.21
Current trade creditors2.502.502.502.502.50
Short-term deferred tax liabilities214.68130.25257.20
Other non-interest bearing current liabilities0.640.00
Current liabilities total217.182.50132.753.14259.70
Balance sheet total (liabilities)1 869.152 134.464 040.034 523.105 024.74
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