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JJM, HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27455417
Højvangsalle 37, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.58 | -14.83 | -14.96 | -19.92 | -23.81 |
| EBIT | -16.58 | -14.83 | -14.96 | -19.92 | -23.81 |
| Other financial income | 1 298.99 | 1 313.34 | 1 407.32 | 1 325.11 | 1 326.95 |
| Other financial expenses | -1.23 | - 196.59 | -88.23 | -0.00 | |
| Pre-tax profit | 1 281.17 | 1 101.92 | 1 304.13 | 1 305.18 | 1 303.13 |
| Income taxes | - 282.30 | - 242.42 | - 286.90 | - 287.12 | - 286.68 |
| Net earnings | 998.87 | 859.51 | 1 017.22 | 1 018.06 | 1 016.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 906.92 | 2 473.61 | 3 455.12 | 4 064.16 | 4 651.18 |
| Current other receivables | 62 087.06 | 63 099.66 | 66 562.30 | 68 135.02 | 68 147.79 |
| Short term receivables total | 63 993.98 | 65 573.27 | 70 017.42 | 72 199.17 | 72 798.96 |
| Other current investments | 599.06 | 390.50 | |||
| Cash and bank deposits | 4 734.27 | 4 169.46 | 1 166.90 | 27.08 | 443.30 |
| Cash and cash equivalents | 5 333.33 | 4 559.96 | 1 166.90 | 27.08 | 443.30 |
| Balance sheet total (assets) | 69 327.31 | 70 133.23 | 71 184.32 | 72 226.25 | 73 242.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 67 911.09 | 68 909.96 | 69 769.46 | 70 786.69 | 71 804.75 |
| Profit of the financial year | 998.87 | 859.51 | 1 017.22 | 1 018.06 | 1 016.45 |
| Shareholders equity total | 69 034.96 | 69 894.46 | 70 911.69 | 71 929.75 | 72 946.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | 9.38 | 9.38 | 9.38 | 9.38 |
| Short-term deferred tax liabilities | 282.30 | 228.67 | 263.25 | 287.12 | 286.68 |
| Other non-interest bearing current liabilities | 0.67 | 0.72 | 0.00 | 0.00 | |
| Current liabilities total | 292.35 | 238.77 | 272.63 | 296.50 | 296.06 |
| Balance sheet total (liabilities) | 69 327.31 | 70 133.23 | 71 184.32 | 72 226.25 | 73 242.26 |
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