JOMO INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33639708
Stationsvej 2, 7830 Vinderup
RP@jomoinvest.dk
tel: 35147468
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.63 | - 428.42 | -49.06 | - 135.55 | 76.56 |
| Employee benefit expenses | - 835.93 | - 280.48 | - 707.78 | ||
| Reduction in value of non-current assets | 222.75 | ||||
| EBIT | - 917.55 | - 708.90 | -49.06 | - 135.55 | - 408.47 |
| Other financial income | 472.68 | 193.48 | 211.36 | 114.89 | 230.00 |
| Other financial expenses | - 245.97 | - 149.27 | -0.20 | - 413.86 | |
| Net income from associates (fin.) | 5.07 | -61.91 | - 227.70 | ||
| Pre-tax profit | - 685.77 | - 726.60 | 162.10 | -20.65 | - 820.03 |
| Income taxes | 151.57 | 145.58 | -46.59 | -30.96 | 93.29 |
| Net earnings | - 534.20 | - 581.02 | 115.51 | -51.61 | - 726.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 178.59 | 6 438.80 | |||
| Tangible assets total | 25 178.59 | 6 438.80 | |||
| Participating interests | 442.24 | ||||
| Investments total | 442.24 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 79.24 | 3.80 | |||
| Current amounts owed by group member comp. | 8 670.35 | 1 896.20 | 2 006.70 | 372.90 | |
| Prepayments and accrued income | 48.68 | 12.34 | 3.98 | ||
| Current other receivables | 80.12 | 60.93 | 111.62 | 16.43 | 162.71 |
| Current deferred tax assets | 121.58 | 188.62 | 142.03 | 470.59 | 799.45 |
| Short term receivables total | 329.63 | 8 932.25 | 2 149.85 | 2 493.72 | 1 342.84 |
| Cash and bank deposits | 36.44 | 7.02 | 1.40 | ||
| Cash and cash equivalents | 36.44 | 7.02 | 1.40 | ||
| Balance sheet total (assets) | 25 986.89 | 8 939.27 | 2 151.24 | 2 493.72 | 7 781.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 010.00 | 2 020.00 |
| Shares repurchased | 6 881.92 | ||||
| Other reserves | 442.24 | ||||
| Retained earnings | 7 554.90 | 581.02 | 439.88 | 896.52 | |
| Profit of the financial year | - 534.20 | - 581.02 | 115.51 | -51.61 | - 726.74 |
| Shareholders equity total | 9 462.94 | 8 881.92 | 2 115.51 | 2 398.27 | 2 189.79 |
| Non-current loans from credit institutions | 11 588.74 | ||||
| Non-current other liabilities | 279.64 | ||||
| Non-current liabilities total | 11 868.39 | ||||
| Current loans from credit institutions | 1 156.45 | 1.82 | 0.45 | 5 498.74 | |
| Current trade creditors | 78.16 | 5.18 | 35.73 | 95.00 | 50.41 |
| Current owed to participating | 3.03 | ||||
| Current owed to group member | 3 150.48 | ||||
| Other non-interest bearing current liabilities | 216.88 | 47.32 | 42.70 | ||
| Accruals and deferred income | 53.60 | ||||
| Current liabilities total | 4 655.57 | 57.36 | 35.73 | 95.45 | 5 591.86 |
| Balance sheet total (liabilities) | 25 986.89 | 8 939.27 | 2 151.24 | 2 493.72 | 7 781.64 |
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