J Mano Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41214678
Præstegårdsvej 25, Ønslev 4863 Eskilstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 34.90 | 89.91 | 281.91 | 176.75 |
| Other financial expenses | -0.35 | -8.68 | ||
| Net income from associates (fin.) | 7 001.52 | 1 580.26 | 3 156.10 | 3 054.47 |
| Pre-tax profit | 4 389.18 | 1 665.17 | 3 432.67 | 3 217.53 |
| Income taxes | -5.46 | -18.68 | -60.92 | -36.28 |
| Net earnings | 4 383.72 | 1 646.49 | 3 371.75 | 3 181.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 12 611.83 | 5 834.15 | 5 240.26 | 6 797.80 |
| Investments total | 12 611.83 | 5 834.15 | 5 240.26 | 6 797.80 |
| Non-current loans receivable | -5 791.28 | |||
| Long term receivables total | -5 791.28 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 3 114.89 | 5 529.80 | 8 550.91 | 10 269.66 |
| Short term receivables total | 3 114.89 | 5 529.80 | 8 550.91 | 10 269.66 |
| Balance sheet total (assets) | 9 935.45 | 11 363.96 | 13 791.17 | 17 067.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 1 000.00 | 400.00 | 250.00 |
| Other reserves | 3 651.52 | 2 631.78 | 2 037.88 | 3 595.42 |
| Retained earnings | 1 574.76 | 5 978.22 | 7 818.61 | 9 382.81 |
| Profit of the financial year | 4 383.72 | 1 646.49 | 3 371.75 | 3 181.26 |
| Shareholders equity total | 9 900.00 | 11 296.49 | 13 668.24 | 16 449.49 |
| Provisions | 153.07 | |||
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 5.46 | 24.13 | 79.60 | 95.20 |
| Other non-interest bearing current liabilities | 30.00 | 43.33 | 43.33 | 369.69 |
| Current liabilities total | 35.46 | 67.47 | 122.93 | 464.89 |
| Balance sheet total (liabilities) | 9 935.45 | 11 363.96 | 13 791.17 | 17 067.46 |
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