JOM ApS — Credit Rating and Financial Key Figures
CVR number: 32653294
Brunde Vest 4, 6230 Rødekro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | - 132.02 | |
| Other financial income | 51.00 | 99.44 |
| Other financial expenses | - 628.00 | - 993.36 |
| Net income from associates (fin.) | 5 882.00 | 3 373.96 |
| Pre-tax profit | 5 305.00 | 2 348.02 |
| Income taxes | 400.00 | 202.81 |
| Net earnings | 5 705.00 | 2 550.83 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 727.00 | 1 726.90 |
| Machinery and equipment | 100.00 | |
| Tangible assets total | 1 727.00 | 1 826.90 |
| Holdings in group member companies | 34 713.00 | 32 748.66 |
| Other non-current investments | - 100.00 | |
| Investments total | 34 713.00 | 32 748.66 |
| Non-current other receivables | 880.00 | 362.87 |
| Long term receivables total | 880.00 | 362.87 |
| Inventories total | ||
| Current amounts owed by group member comp. | 587.00 | 795.16 |
| Current other receivables | 5.00 | 10.53 |
| Current deferred tax assets | 3 298.00 | 1 084.49 |
| Short term receivables total | 3 890.00 | 1 890.17 |
| Cash and bank deposits | 292.00 | 1 477.36 |
| Cash and cash equivalents | 292.00 | 1 477.36 |
| Balance sheet total (assets) | 41 502.00 | 38 305.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 600.00 |
| Other reserves | 3 771.00 | 1 944.84 |
| Retained earnings | 16 760.00 | 23 690.81 |
| Profit of the financial year | 5 705.00 | 2 550.83 |
| Shareholders equity total | 27 861.00 | 28 911.49 |
| Provisions | 471.93 | |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 3.75 |
| Current owed to group member | 13 575.00 | 8 574.32 |
| Short-term deferred tax liabilities | 269.33 | |
| Other non-interest bearing current liabilities | 62.00 | 75.14 |
| Current liabilities total | 13 641.00 | 8 922.54 |
| Balance sheet total (liabilities) | 41 502.00 | 38 305.96 |
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