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JOMA HOLDING, THISTED ApS — Credit Rating and Financial Key Figures
CVR number: 36462035
Drengshøj 1, 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.69 | -6.61 | -7.67 | -10.03 | -9.10 |
| EBIT | -4.69 | -6.61 | -7.67 | -10.03 | -9.10 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -0.75 | -1.45 | -1.53 | -1.20 | -1.32 |
| Net income from associates (fin.) | 39.09 | 27.87 | 31.55 | -35.29 | 11.03 |
| Pre-tax profit | 33.64 | 19.81 | 22.36 | -46.52 | 0.69 |
| Income taxes | 1.20 | 1.67 | 1.89 | 2.35 | 2.20 |
| Net earnings | 34.84 | 21.48 | 24.25 | -44.17 | 2.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18.61 | 46.48 | 78.03 | 42.75 | 53.77 |
| Investments total | 18.61 | 46.48 | 78.03 | 42.75 | 53.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.49 | 10.60 | 11.64 | 4.36 | 7.26 |
| Short term receivables total | 13.49 | 10.60 | 11.64 | 4.36 | 7.26 |
| Balance sheet total (assets) | 32.09 | 57.09 | 89.67 | 47.10 | 61.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 28.04 | ||||
| Retained earnings | -91.87 | -57.03 | -63.58 | -11.29 | -55.46 |
| Profit of the financial year | 34.84 | 21.48 | 24.25 | -44.17 | 2.89 |
| Shareholders equity total | -7.03 | 14.46 | 38.71 | -5.46 | -2.57 |
| Non-current liabilities total | |||||
| Current owed to participating | 13.66 | 14.01 | 14.65 | 14.01 | 14.01 |
| Current owed to group member | 15.73 | 11.29 | 8.63 | 26.92 | 35.62 |
| Short-term deferred tax liabilities | 9.72 | 8.93 | 9.75 | ||
| Other non-interest bearing current liabilities | 8.40 | 17.94 | 11.64 | 13.98 | |
| Current liabilities total | 39.12 | 42.63 | 50.97 | 52.56 | 63.61 |
| Balance sheet total (liabilities) | 32.09 | 57.09 | 89.67 | 47.10 | 61.04 |
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