JFM Mind Mover Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43745832
Brobjergvej 23, Gevninge 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | 0.99 |
| EBIT | -6.25 | 0.99 |
| Other financial income | 27.52 | |
| Other financial expenses | -0.09 | |
| Net income from associates (fin.) | 651.16 | 432.33 |
| Pre-tax profit | 644.82 | 460.85 |
| Income taxes | 1.38 | -4.73 |
| Net earnings | 646.19 | 456.12 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 254.90 | 687.24 |
| Investments total | 1 254.90 | 687.24 |
| Long term receivables total | ||
| Raw materials and consumables | 524.45 | |
| Inventories total | 524.45 | |
| Current amounts owed by group member comp. | 58.02 | |
| Current other receivables | 162.00 | |
| Current deferred tax assets | 3.70 | 125.00 |
| Short term receivables total | 3.70 | 345.03 |
| Cash and bank deposits | 221.16 | |
| Cash and cash equivalents | 221.16 | |
| Balance sheet total (assets) | 1 258.60 | 1 777.88 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 |
| Retained earnings | 484.85 | 1 070.04 |
| Profit of the financial year | 646.19 | 456.12 |
| Shareholders equity total | 1 239.94 | 1 637.16 |
| Non-current liabilities total | ||
| Current owed to participating | 4.55 | |
| Short-term deferred tax liabilities | 2.41 | 129.91 |
| Other non-interest bearing current liabilities | 16.25 | 6.25 |
| Current liabilities total | 18.66 | 140.72 |
| Balance sheet total (liabilities) | 1 258.60 | 1 777.88 |
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