JMP HOLDING, HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 35470263
Ålholmvej 94, Tjørring 7400 Herning
jmp@live.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.08 | -2.08 | -2.23 | -2.60 | -2.55 |
| Gross profit | -2.08 | -2.08 | -2.23 | -2.60 | -2.55 |
| EBIT | -2.08 | -2.08 | -2.23 | -2.60 | -2.55 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.07 | -0.05 | -0.03 | ||
| Net income from associates (fin.) | 141.40 | 687.92 | 110.17 | 71.77 | 54.17 |
| Pre-tax profit | 139.25 | 685.79 | 107.92 | 69.17 | 51.61 |
| Net earnings | 139.25 | 685.79 | 107.92 | 69.17 | 51.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 818.48 | 1 506.40 | 1 616.57 | 1 688.34 | 1 742.51 |
| Investments total | 818.48 | 1 506.40 | 1 616.57 | 1 688.34 | 1 742.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.33 | 5.20 | 2.95 | 0.35 | 0.30 |
| Cash and cash equivalents | 7.33 | 5.20 | 2.95 | 0.35 | 0.30 |
| Balance sheet total (assets) | 825.81 | 1 511.60 | 1 619.52 | 1 688.69 | 1 742.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 749.31 | 1 437.23 | 1 547.40 | 1 619.17 | 1 673.33 |
| Retained earnings | - 144.75 | - 693.42 | - 117.80 | -81.65 | -66.64 |
| Profit of the financial year | 139.25 | 685.79 | 107.92 | 69.17 | 51.61 |
| Shareholders equity total | 823.81 | 1 509.60 | 1 617.52 | 1 686.69 | 1 738.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Other non-interest bearing current liabilities | 2.50 | ||||
| Current liabilities total | 2.00 | 2.00 | 2.00 | 2.00 | 4.50 |
| Balance sheet total (liabilities) | 825.81 | 1 511.60 | 1 619.52 | 1 688.69 | 1 742.80 |
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