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JM HOLDING MIDDELFART ApS — Credit Rating and Financial Key Figures

CVR number: 27778690
Ved Bølgen 9, 7100 Vejle
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 221.44-53.97-77.32-71.03-78.23
Employee benefit expenses- 608.50- 692.19- 664.46- 664.07- 664.24
EBIT- 829.94- 746.16- 741.78- 735.10- 742.47
Other financial income5 765.534 885.416 204.359 418.814 700.51
Other financial expenses- 474.08-6 886.85-1 096.65- 499.45-2 565.30
Income from other inv. held as non-curr. assets3 045.113 692.393 768.24127.504 698.40
Net income from associates (fin.)538.265 086.605 883.169 298.274 302.92
Pre-tax profit8 044.886 031.3914 017.3217 610.0410 394.06
Income taxes-1 187.39476.63-1 033.04-1 799.95- 461.18
Net earnings6 857.496 508.0212 984.2815 810.089 932.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies5 428.529 384.2310 177.403 861.284 417.16
Participating interests3 305.544 923.936 494.616 631.829 888.87
Investments total8 734.0614 308.1616 672.0110 493.1014 306.02
Non-curr. owed by group member comp.60 095.1565 628.3389 423.4588 752.5698 254.81
Non-curr. owed by particip. interest comp.3 914.403 457.922 935.132 450.642 795.21
Non-current loans receivable3 362.183 362.183 362.186 400.186 400.18
Non-current other receivables35 409.0132 872.057 165.1110 525.69
Long term receivables total102 780.73105 320.49102 885.8897 603.37117 975.90
Inventories total
Current amounts owed by group member comp.2 628.20
Current other receivables3 000.003 353.395 053.233 884.48
Current deferred tax assets2 001.211 613.14
Short term receivables total5 001.217 594.735 053.233 884.48
Other current investments18 515.9320 452.0520 971.6022 382.9721 542.37
Cash and bank deposits18 865.0110 795.3921 084.9251 088.4027 812.82
Cash and cash equivalents37 380.9431 247.4442 056.5373 471.3749 355.19
Balance sheet total (assets)148 895.73155 877.29169 209.14186 621.07185 521.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.402 000.006 000.00135.00
Other reserves4 025.555 289.157 423.668 580.8212 393.75
Retained earnings136 879.65142 359.14144 732.65150 559.77162 421.92
Profit of the financial year6 857.496 508.0212 984.2815 810.089 932.89
Shareholders equity total148 000.69154 395.71167 265.59181 075.67185 008.56
Non-current other liabilities- 446.15
Non-current deferred tax liabilities1 829.944 943.52
Non-current liabilities total1 383.794 943.52
Current loans from credit institutions0.02
Short-term deferred tax liabilities829.32339.04555.25462.94
Other non-interest bearing current liabilities65.731 142.54559.7646.6150.09
Current liabilities total895.041 481.58559.76601.88513.03
Balance sheet total (liabilities)148 895.73155 877.29169 209.14186 621.07185 521.59
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