J.M.M HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34467285
Klokkerfaldet 8, Hasle 8210 Aarhus V
mail@vetdoktor.dk
tel: 40971193
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 538.34 | 341.14 | 123.63 | 387.75 | |
| External services | -5.00 | -5.00 | -3.75 | -6.25 | -6.25 |
| Gross profit | -5.00 | 533.34 | 337.38 | 117.38 | 381.50 |
| EBIT | -5.00 | 533.34 | 337.38 | 117.38 | 381.50 |
| Other financial expenses | -1.26 | -0.30 | -1.34 | -1.84 | -1.10 |
| Pre-tax profit | -6.26 | 533.04 | 336.04 | 115.53 | 380.40 |
| Net earnings | -6.26 | 533.04 | 336.04 | 115.53 | 380.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 220.00 | ||||
| Current other receivables | 0.04 | 0.04 | 0.04 | ||
| Short term receivables total | 220.04 | 0.04 | 0.04 | ||
| Cash and bank deposits | 284.09 | 0.66 | 3.51 | 139.04 | 401.64 |
| Cash and cash equivalents | 284.09 | 0.66 | 3.51 | 139.04 | 401.64 |
| Balance sheet total (assets) | 364.09 | 80.66 | 303.55 | 219.08 | 481.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 117.80 | 250.00 | ||
| Retained earnings | 284.41 | - 538.34 | - 318.30 | - 100.05 | - 234.52 |
| Profit of the financial year | -6.26 | 533.04 | 336.04 | 115.53 | 380.40 |
| Shareholders equity total | 358.15 | 74.70 | 297.75 | 213.28 | 475.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 |
| Other non-interest bearing current liabilities | 0.14 | 0.15 | |||
| Current liabilities total | 5.94 | 5.95 | 5.80 | 5.80 | 5.80 |
| Balance sheet total (liabilities) | 364.09 | 80.66 | 303.55 | 219.08 | 481.68 |
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