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Holdingselskabet JSM af 1/10 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 43619497
Plantagevej 23, Snoghøj 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.35 | -6.80 | ||
| EBIT | -14.35 | -6.80 | ||
| Other financial income | 4.11 | 8.70 | ||
| Other financial expenses | -2.14 | -1.08 | -1.09 | |
| Income from other inv. held as non-curr. assets | 130.85 | 149.32 | 143.54 | 128.13 |
| Pre-tax profit | 130.85 | 132.83 | 139.76 | 135.74 |
| Income taxes | -28.87 | -29.22 | -30.73 | -29.72 |
| Net earnings | 101.98 | 103.61 | 109.03 | 106.02 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 2 297.26 | 2 297.26 | 2 119.39 | 1 882.24 |
| Long term receivables total | 2 297.26 | 2 297.26 | 2 119.39 | 1 882.24 |
| Inventories total | ||||
| Current other receivables | 39.22 | 37.61 | 34.72 | 32.11 |
| Short term receivables total | 39.22 | 37.61 | 34.72 | 32.11 |
| Other current investments | 292.96 | 711.09 | ||
| Cash and bank deposits | 80.32 | 138.76 | 149.08 | 73.82 |
| Cash and cash equivalents | 80.32 | 138.76 | 442.04 | 784.91 |
| Balance sheet total (assets) | 2 416.79 | 2 473.63 | 2 596.15 | 2 699.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | 160.00 | ||
| Retained earnings | 2 217.27 | 2 319.24 | 2 422.86 | 2 371.88 |
| Profit of the financial year | 101.98 | 103.61 | 109.03 | 106.02 |
| Shareholders equity total | 2 399.24 | 2 462.86 | 2 571.88 | 2 677.90 |
| Non-current deferred tax liabilities | 17.55 | 5.73 | 4.72 | |
| Non-current liabilities total | 17.55 | 5.73 | 4.72 | |
| Current owed to participating | 10.78 | 18.53 | 16.64 | |
| Current liabilities total | 10.78 | 18.53 | 16.64 | |
| Balance sheet total (liabilities) | 2 416.79 | 2 473.63 | 2 596.15 | 2 699.26 |
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