HOLDINGSELSKABET JMI AF 15/1 2009 ApS — Credit Rating and Financial Key Figures

CVR number: 32077811
Sitkagranvej 13, 9800 Hjørring
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-6.45
Gross profit-6.45-5.49-7.53-11.25-18.75
EBIT-6.45-5.48-7.53-11.25-18.75
Other financial income154.9464.171 451.21128.604 613.54
Other financial expenses-0.11-0.16-0.29- 911.68-51.14
Reduction non-current investment assets-1 745.73- 653.68
Pre-tax profit-1 597.35- 595.141 443.39- 794.334 543.65
Income taxes- 545.46
Net earnings-1 597.35- 595.141 443.39- 794.333 998.19

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables1 322.021 146.061 229.84199.9150.00
Short term receivables total1 322.021 146.061 229.84199.9150.00
Other current investments6 305.635 733.347 207.296 297.5911 180.38
Cash and bank deposits97.5350.637.301 245.58954.38
Cash and cash equivalents6 403.165 783.977 214.587 543.1612 134.75
Balance sheet total (assets)7 725.186 930.048 444.437 743.0812 184.75

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Other reserves7 354.99
Retained earnings1 597.357 354.996 759.858 203.247 408.91
Profit of the financial year-1 597.35- 595.141 443.39- 794.333 998.19
Shareholders equity total7 479.996 884.858 328.247 533.9111 532.10
Non-current liabilities total
Short-term deferred tax liabilities412.73
Other non-interest bearing current liabilities245.1945.19116.19209.17239.92
Current liabilities total245.1945.19116.19209.17652.65
Balance sheet total (liabilities)7 725.186 930.048 444.437 743.0812 184.75
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