JM Gruppen Nordsjælland ApS Holdling — Credit Rating and Financial Key Figures

CVR number: 39135914

Esrumvej 435 A, Plejelt 3230 Græsted

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Income statement (kDKK)

	2020	2021	2022
Fiscal period length	12	12	12
Net sales
Gross profit	-1.03	-0.64	-64.79
EBIT	-1.03	-0.64	-64.79
Other financial expenses		-0.03	-3.45
Net income from associates (fin.)			620.00
Pre-tax profit	-1.03	-0.68	551.76
Income taxes			3.32
Net earnings	-1.03	-0.68	555.08

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Holdings in group member companies	50.00	50.00	50.00	50.00	50.00
Investments total	50.00	50.00	50.00	50.00	50.00
Long term receivables total
Inventories total
Current deferred tax assets					3.32
Short term receivables total					3.32
Cash and bank deposits			4.24	3.56	1.04
Cash and cash equivalents			4.24	3.56	1.04
Balance sheet total (assets)	50.00	50.00	54.24	53.57	54.36

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings				-1.03	- 621.70
Profit of the financial year			-1.03	-0.68	555.08
Shareholders equity total	50.00	50.00	48.97	48.29	-16.62
Non-current owed to group member				5.27	55.48
Non-current liabilities total				5.27	55.48
Current owed to participating			5.27
Other non-interest bearing current liabilities					15.51
Current liabilities total			5.27		15.51
Balance sheet total (liabilities)	50.00	50.00	54.24	53.57	54.36

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