JMA Holding & Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38569341
Unionsvej 11, 4600 Køge
jonas@innoliving.dk
tel: 60462124
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | ||||
| EBIT | -3.00 | ||||
| Other financial expenses | -16.75 | ||||
| Net income from associates (fin.) | 188.78 | 286.95 | 164.26 | - 530.50 | - 397.71 |
| Pre-tax profit | 188.78 | 286.95 | 164.26 | - 550.24 | - 397.71 |
| Net earnings | 188.78 | 286.95 | 164.26 | - 550.24 | - 397.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 266.50 | 493.45 | 1 332.03 | 741.54 | 340.37 |
| Investments total | 266.50 | 493.45 | 1 332.03 | 741.54 | 340.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 60.00 | ||||
| Short term receivables total | 60.00 | ||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 266.50 | 553.45 | 1 332.03 | 741.54 | 340.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | ||||
| Other reserves | 97.83 | 1 098.96 | 508.46 | 110.75 | |
| Retained earnings | - 193.18 | 33.43 | - 164.26 | 590.50 | 437.97 |
| Profit of the financial year | 188.78 | 286.95 | 164.26 | - 550.24 | - 397.71 |
| Shareholders equity total | 133.43 | 360.38 | 1 198.96 | 588.72 | 191.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | ||||
| Current owed to participating | 133.07 | 133.07 | 149.36 | ||
| Other non-interest bearing current liabilities | 60.00 | 133.07 | 149.82 | ||
| Current liabilities total | 133.07 | 193.07 | 133.07 | 152.82 | 149.36 |
| Balance sheet total (liabilities) | 266.50 | 553.45 | 1 332.03 | 741.54 | 340.37 |
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