JOMIC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31785901
Bavnevej 45, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.31 | -1.37 | -2.11 | ||
| EBIT | -1.31 | -1.37 | -2.11 | ||
| Other financial income | 0.13 | 0.07 | 0.07 | 0.36 | 0.49 |
| Other financial expenses | -0.24 | -0.68 | -0.46 | -0.49 | -0.53 |
| Pre-tax profit | 85.33 | 86.00 | 62.02 | 1 246.40 | 70.92 |
| Income taxes | 0.02 | -0.24 | 0.38 | 0.33 | 0.47 |
| Net earnings | 85.35 | 85.76 | 62.39 | 1 246.73 | 71.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 150.80 | 1 137.42 | 1 101.14 | 2 149.03 | 1 022.10 |
| Investments total | 1 150.80 | 1 137.42 | 1 101.14 | 2 149.03 | 1 022.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3.28 | 3.34 | 3.69 | 3.77 | 3.52 |
| Current other receivables | 0.01 | 0.01 | 0.01 | 0.01 | |
| Current deferred tax assets | 3.51 | 3.27 | 3.64 | 3.97 | 4.44 |
| Short term receivables total | 6.79 | 6.61 | 7.34 | 7.74 | 7.96 |
| Cash and bank deposits | 99.54 | 98.05 | 198.98 | 1 275.61 | |
| Cash and cash equivalents | 99.54 | 98.05 | 198.98 | 1 275.61 | |
| Balance sheet total (assets) | 1 157.59 | 1 243.58 | 1 206.53 | 2 355.75 | 2 305.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 98.00 | 122.00 | 800.00 | |
| Other reserves | 1 025.80 | 1 012.42 | 976.14 | 2 024.03 | 909.38 |
| Retained earnings | -84.19 | -85.46 | -61.42 | -1 168.92 | 392.46 |
| Profit of the financial year | 85.35 | 85.76 | 62.39 | 1 246.73 | 71.39 |
| Shareholders equity total | 1 151.96 | 1 237.72 | 1 200.11 | 2 348.84 | 2 298.23 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.63 | 5.86 | 6.42 | 6.91 | 7.43 |
| Current liabilities total | 5.63 | 5.86 | 6.42 | 6.91 | 7.43 |
| Balance sheet total (liabilities) | 1 157.59 | 1 243.58 | 1 206.53 | 2 355.75 | 2 305.67 |
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