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VT-JMO Holding Aps — Credit Rating and Financial Key Figures
CVR number: 42268585
Myhlenbergvej 56, 9510 Arden
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 603.61 | 58.68 | |||
| External services | -18.13 | -24.13 | |||
| Gross profit | -15.67 | -16.50 | 585.49 | 34.55 | |
| EBIT | -15.67 | -18.50 | -16.50 | 585.49 | 34.55 |
| Other financial income | 0.00 | 0.02 | 0.00 | ||
| Other financial expenses | -26.47 | -40.38 | -42.62 | -44.84 | -47.58 |
| Net income from associates (fin.) | 8.78 | 269.75 | 660.46 | ||
| Pre-tax profit | -33.36 | 210.87 | 601.34 | 540.66 | -13.03 |
| Net earnings | -33.36 | 210.87 | 601.34 | 540.66 | -13.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 008.78 | 1 278.52 | 1 938.99 | 2 542.60 | 2 601.28 |
| Investments total | 1 008.78 | 1 278.52 | 1 938.99 | 2 542.60 | 2 601.28 |
| Non-current loans receivable | 48.47 | 48.47 | 48.47 | 48.47 | 48.47 |
| Long term receivables total | 48.47 | 48.47 | 48.47 | 48.47 | 48.47 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 14.01 | 5.42 | 8.92 | 6.44 | 8.32 |
| Cash and cash equivalents | 14.01 | 5.42 | 8.92 | 6.44 | 8.32 |
| Balance sheet total (assets) | 1 071.26 | 1 332.42 | 1 996.39 | 2 597.51 | 2 658.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 8.78 | 278.53 | 938.99 | 1 542.60 | 601.28 |
| Retained earnings | -8.78 | - 311.89 | - 761.48 | - 763.75 | 718.24 |
| Profit of the financial year | -33.36 | 210.87 | 601.34 | 540.66 | -13.03 |
| Shareholders equity total | 46.64 | 257.51 | 858.85 | 1 399.52 | 1 386.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 16.00 |
| Current owed to participating | 521.80 | 542.18 | 563.35 | 585.36 | 608.24 |
| Other non-interest bearing current liabilities | 492.82 | 522.73 | 564.18 | 602.63 | 647.34 |
| Current liabilities total | 1 024.62 | 1 074.91 | 1 137.53 | 1 198.00 | 1 271.58 |
| Balance sheet total (liabilities) | 1 071.26 | 1 332.42 | 1 996.39 | 2 597.51 | 2 658.07 |
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