J.N.M.G INVEST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 43569449
Ringvej Syd 90, 8260 Viby J
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.50 | -10.68 |
| EBIT | -7.50 | -10.68 |
| Other financial income | 30.11 | |
| Other financial expenses | -0.32 | -31.15 |
| Net income from associates (fin.) | 280.90 | 389.14 |
| Pre-tax profit | 273.08 | 377.41 |
| Income taxes | 1.74 | 2.58 |
| Net earnings | 274.82 | 379.99 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 831.40 | 920.53 |
| Investments total | 831.40 | 920.53 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 500.00 | 1 530.08 |
| Current deferred tax assets | 131.39 | 239.61 |
| Short term receivables total | 1 631.39 | 1 769.69 |
| Cash and bank deposits | 288.99 | |
| Cash and cash equivalents | 288.99 | |
| Balance sheet total (assets) | 2 462.78 | 2 979.22 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Share premium account | 450.49 | |
| Other reserves | 280.90 | 370.04 |
| Retained earnings | - 280.90 | 355.27 |
| Profit of the financial year | 274.82 | 379.99 |
| Shareholders equity total | 785.31 | 1 165.30 |
| Non-current deferred tax liabilities | 129.65 | 105.64 |
| Non-current liabilities total | 129.65 | 105.64 |
| Current trade creditors | 7.50 | 7.50 |
| Current owed to participating | 1 540.32 | 1 571.13 |
| Short-term deferred tax liabilities | 129.65 | |
| Current liabilities total | 1 547.82 | 1 708.28 |
| Balance sheet total (liabilities) | 2 462.78 | 2 979.22 |
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