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HOLDINGSELSKABET JMI AF 15/1 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32077811
Sitkagranvej 13, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.53 | -11.25 | -18.75 | -60.00 | |
| EBIT | -7.53 | -11.25 | -18.75 | -60.00 | |
| Other financial income | 1 451.21 | 128.60 | 4 613.54 | 2 040.51 | 4 904.56 |
| Other financial expenses | -0.29 | - 911.68 | -51.14 | -1.92 | -1.08 |
| Pre-tax profit | 1 443.39 | - 794.33 | 4 543.65 | 1 978.59 | 4 903.48 |
| Income taxes | - 545.46 | - 435.27 | -1 078.79 | ||
| Net earnings | 1 443.39 | - 794.33 | 3 998.19 | 1 543.32 | 3 824.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 229.84 | 199.91 | 50.00 | 137.27 | |
| Short term receivables total | 1 229.84 | 199.91 | 50.00 | 137.27 | |
| Other current investments | 7 207.29 | 6 297.59 | 11 180.38 | 12 333.25 | 17 470.56 |
| Cash and bank deposits | 7.30 | 1 245.58 | 954.38 | 1 144.86 | 944.30 |
| Cash and cash equivalents | 7 214.58 | 7 543.16 | 12 134.75 | 13 478.11 | 18 414.86 |
| Balance sheet total (assets) | 8 444.43 | 7 743.08 | 12 184.75 | 13 615.38 | 18 414.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 759.85 | 8 203.24 | 7 408.91 | 11 407.10 | 12 950.42 |
| Profit of the financial year | 1 443.39 | - 794.33 | 3 998.19 | 1 543.32 | 3 824.69 |
| Shareholders equity total | 8 328.24 | 7 533.91 | 11 532.10 | 13 075.42 | 16 900.12 |
| Provisions | - 412.73 | ||||
| Non-current deferred tax liabilities | 412.73 | 240.03 | 614.82 | ||
| Non-current liabilities total | 412.73 | 240.03 | 614.82 | ||
| Other non-interest bearing current liabilities | 116.19 | 209.17 | 652.65 | 299.92 | 899.92 |
| Current liabilities total | 116.19 | 209.17 | 652.65 | 299.92 | 899.92 |
| Balance sheet total (liabilities) | 8 444.43 | 7 743.08 | 12 184.75 | 13 615.38 | 18 414.86 |
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