JM Gruppen Nordsjælland ApS Holdling — Credit Rating and Financial Key Figures
CVR number: 39135914
Esrumvej 435 A, Plejelt 3230 Græsted
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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