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JJM & Co Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36917024
Pilestræde 33, 1112 København K
jb@wedoagency.dk
tel: 27506666
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.65 | -10.65 | -31.95 | -12.60 | -20.95 |
| EBIT | -10.65 | -10.65 | -31.95 | -12.60 | -20.95 |
| Other financial expenses | -11.38 | -7.35 | -0.40 | -0.01 | -0.67 |
| Net income from associates (fin.) | 560.00 | 560.00 | 560.00 | ||
| Pre-tax profit | -22.03 | -18.00 | 527.65 | 547.39 | 538.38 |
| Income taxes | 4.84 | 9.90 | |||
| Net earnings | -17.18 | -18.00 | 527.65 | 557.29 | 538.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Participating interests | 750.00 | 1 432.00 | 750.00 | 750.00 | 750.00 |
| Investments total | 750.00 | 1 432.00 | 790.00 | 790.00 | 790.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 24.75 | ||||
| Current deferred tax assets | 4.84 | 22.99 | 23.12 | ||
| Short term receivables total | 29.59 | 22.99 | 23.12 | ||
| Cash and bank deposits | 617.56 | 48.88 | 95.54 | 117.94 | 55.14 |
| Cash and cash equivalents | 617.56 | 48.88 | 95.54 | 117.94 | 55.14 |
| Balance sheet total (assets) | 1 397.15 | 1 480.88 | 885.54 | 930.93 | 868.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 525.00 | 600.00 | 420.00 | ||
| Retained earnings | 694.00 | 676.82 | - 241.18 | - 313.53 | - 176.24 |
| Profit of the financial year | -17.18 | -18.00 | 527.65 | 557.29 | 538.38 |
| Shareholders equity total | 736.82 | 718.82 | 871.47 | 903.76 | 842.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 219.02 | 658.20 | 10.20 | 10.20 | |
| Current owed to group member | 437.45 | ||||
| Short-term deferred tax liabilities | 13.09 | ||||
| Other non-interest bearing current liabilities | 3.85 | 103.86 | 3.87 | 3.88 | 26.12 |
| Current liabilities total | 660.33 | 762.06 | 14.07 | 27.17 | 26.12 |
| Balance sheet total (liabilities) | 1 397.15 | 1 480.88 | 885.54 | 930.93 | 868.26 |
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