JMJC-P HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27086306
Birgersvej 11, Aakirkeby 3720 Aakirkeby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 375.00 | - 346.00 | 660.00 | ||
| External services | -3.00 | -3.00 | -3.00 | ||
| Gross profit | 372.00 | - 349.00 | 657.00 | -3.00 | -4.00 |
| EBIT | 372.00 | - 349.00 | 657.00 | -3.00 | -4.00 |
| Other financial income | 7.00 | 5.00 | 9.07 | 13.95 | |
| Other financial expenses | -3.00 | -2.00 | -3.00 | -12.65 | -2.32 |
| Net income from associates (fin.) | 390.32 | 191.47 | |||
| Pre-tax profit | 376.00 | - 351.00 | 659.00 | 383.74 | 199.10 |
| Income taxes | 1.00 | -0.60 | -1.77 | ||
| Net earnings | 376.00 | - 350.00 | 659.00 | 383.14 | 197.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 512.00 | 5 916.00 | 6 576.00 | 6 965.67 | 7 157.14 |
| Investments total | 6 512.00 | 5 916.00 | 6 576.00 | 6 965.67 | 7 157.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 827.00 | 1 069.00 | 1 055.00 | 770.76 | 690.76 |
| Current other receivables | 15.41 | 44.23 | |||
| Current deferred tax assets | 80.00 | 7.00 | 17.00 | ||
| Short term receivables total | 907.00 | 1 076.00 | 1 072.00 | 786.16 | 734.99 |
| Cash and bank deposits | 157.00 | 179.00 | 181.00 | 403.11 | 401.28 |
| Cash and cash equivalents | 157.00 | 179.00 | 181.00 | 403.11 | 401.28 |
| Balance sheet total (assets) | 7 576.00 | 7 171.00 | 7 829.00 | 8 154.94 | 8 293.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.00 | 57.00 | 58.90 | 61.00 | |
| Other reserves | 5 887.00 | 5 291.00 | 5 951.00 | 6 340.67 | 6 532.14 |
| Retained earnings | 1 133.00 | 2 105.00 | 1 037.00 | 1 247.23 | 1 377.90 |
| Profit of the financial year | 376.00 | - 350.00 | 659.00 | 383.14 | 197.33 |
| Shareholders equity total | 7 576.00 | 7 171.00 | 7 829.00 | 8 154.94 | 8 293.37 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | -0.00 | 0.05 | |||
| Current liabilities total | -0.00 | 0.05 | |||
| Balance sheet total (liabilities) | 7 576.00 | 7 171.00 | 7 829.00 | 8 154.94 | 8 293.42 |
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