JMF Maskinfabrik Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38541986
Pederstrup Bygade 2, Pederstrup 8560 Kolind
jmf@jmf.dk
tel: 29611118
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.88 | -6.56 | -5.31 | -8.44 | -2.44 |
| EBIT | -7.88 | -6.56 | -5.31 | -8.44 | -2.44 |
| Other financial expenses | -0.00 | -0.00 | -3.65 | -0.85 | -0.05 |
| Reduction non-current investment assets | 0.91 | 9.56 | |||
| Net income from associates (fin.) | -34.25 | ||||
| Pre-tax profit | -6.96 | 2.99 | -8.97 | -9.29 | -36.73 |
| Net earnings | -6.96 | 2.99 | -8.97 | -9.29 | -36.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14.49 | 24.05 | 20.40 | 20.40 | |
| Investments total | 14.49 | 24.05 | 20.40 | 20.40 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.00 | 25.00 | 25.00 | 25.00 | 11.15 |
| Short term receivables total | 25.00 | 25.00 | 25.00 | 25.00 | 11.15 |
| Balance sheet total (assets) | 39.49 | 49.05 | 45.40 | 45.40 | 11.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -23.80 | -30.76 | -27.77 | -36.73 | -46.03 |
| Profit of the financial year | -6.96 | 2.99 | -8.97 | -9.29 | -36.73 |
| Shareholders equity total | 19.24 | 22.23 | 13.27 | 3.98 | -32.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | 3.00 |
| Current owed to participating | 35.92 | 40.91 | |||
| Other non-interest bearing current liabilities | 14.75 | 21.32 | 26.63 | ||
| Current liabilities total | 20.25 | 26.82 | 32.13 | 41.42 | 43.91 |
| Balance sheet total (liabilities) | 39.49 | 49.05 | 45.40 | 45.40 | 11.15 |
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