JMI INVEST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35395849
Skovvej 23, 2820 Gentofte
momme.iversen@gmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 138.57 | 29.59 | 1 192.95 | 195.67 | |
| External services | -3.13 | -19.80 | -15.97 | -21.17 | -95.64 |
| Gross profit | -3.13 | 118.78 | 13.62 | 1 171.78 | 100.03 |
| Wages and salaries | - 895.56 | - 129.57 | |||
| EBIT | -3.13 | 118.78 | 13.62 | 276.22 | -29.54 |
| Other financial income | 32.61 | 2.92 | |||
| Other financial expenses | -24.19 | -4.83 | -54.71 | ||
| Income from other inv. held as non-curr. assets | 58.02 | -60.52 | - 254.49 | ||
| Pre-tax profit | 5.30 | 176.80 | -46.91 | 16.90 | -81.33 |
| Income taxes | -2.95 | -26.33 | -3.60 | -59.99 | |
| Net earnings | 2.35 | 150.47 | -50.51 | -43.09 | -81.33 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.50 | ||||
| Other non-current investments | 3 694.05 | ||||
| Investments total | 3 694.05 | 12.50 | |||
| Non-current loans receivable | 250.00 | 250.00 | 288.29 | 288.29 | |
| Long term receivables total | 250.00 | 250.00 | 288.29 | 288.29 | |
| Inventories total | |||||
| Current trade debtors | 50.00 | ||||
| Current other receivables | 156.20 | ||||
| Current deferred tax assets | 4.22 | 5.41 | 5.41 | 0.77 | |
| Short term receivables total | 4.22 | 5.41 | 5.41 | 206.20 | 0.77 |
| Cash and bank deposits | 24.53 | 892.79 | 488.81 | 332.38 | 227.87 |
| Cash and cash equivalents | 24.53 | 892.79 | 488.81 | 332.38 | 227.87 |
| Balance sheet total (assets) | 3 722.80 | 1 148.20 | 756.72 | 826.87 | 516.93 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 3 623.54 | 886.17 | 683.74 | 579.23 | 480.84 |
| Profit of the financial year | 2.35 | 150.47 | -50.51 | -43.09 | -81.33 |
| Shareholders equity total | 3 705.89 | 1 116.64 | 713.23 | 616.14 | 479.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | ||||
| Current owed to participating | 5.25 | 5.25 | |||
| Short-term deferred tax liabilities | 26.31 | 2.99 | 59.99 | ||
| Other non-interest bearing current liabilities | 8.53 | 40.50 | 150.74 | 37.42 | |
| Current liabilities total | 16.90 | 31.56 | 43.49 | 210.73 | 37.42 |
| Balance sheet total (liabilities) | 3 722.80 | 1 148.20 | 756.72 | 826.87 | 516.93 |
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