JMID HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33241526
Engkær 12, 3660 Stenløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.05 | -1.05 | -1.05 | -1.00 | -7.19 |
| EBIT | -1.05 | -1.05 | -1.05 | -1.00 | -7.19 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -2.08 | -4.44 | -3.55 | -2.60 | -4.67 |
| Net income from associates (fin.) | 137.56 | 134.71 | 127.74 | ||
| Pre-tax profit | 134.42 | 129.22 | 123.15 | -3.60 | -11.84 |
| Net earnings | 134.42 | 129.22 | 123.15 | -3.60 | -11.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 038.10 | 1 038.10 | 1 038.10 | 1 038.10 | 1 038.10 |
| Investments total | 1 038.10 | 1 038.10 | 1 038.10 | 1 038.10 | 1 038.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.23 | ||||
| Short term receivables total | 2.23 | ||||
| Cash and bank deposits | 205.04 | 147.36 | 38.00 | 5.20 | 2.02 |
| Cash and cash equivalents | 205.04 | 147.36 | 38.00 | 5.20 | 2.02 |
| Balance sheet total (assets) | 1 243.14 | 1 185.46 | 1 078.33 | 1 043.29 | 1 040.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Retained earnings | 720.94 | 740.96 | 752.38 | 875.53 | 871.93 |
| Profit of the financial year | 134.42 | 129.22 | 123.15 | -3.60 | -11.84 |
| Shareholders equity total | 1 048.36 | 1 064.58 | 1 073.33 | 951.93 | 940.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 189.78 | 115.88 | 86.37 | 95.03 | |
| Current liabilities total | 194.78 | 120.88 | 5.00 | 91.37 | 100.03 |
| Balance sheet total (liabilities) | 1 243.14 | 1 185.46 | 1 078.33 | 1 043.29 | 1 040.12 |
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