JMLI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42116548
Vestermarken 3 C, Mesing 8660 Skanderborg
mesing.isolering@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.67 | -3.75 | -4.06 | -4.37 |
| EBIT | -10.67 | -3.75 | -4.06 | -4.37 |
| Other financial income | 1.72 | 3.42 | ||
| Other financial expenses | -0.84 | -2.96 | -0.34 | |
| Reduction non-current investment assets | - 162.51 | |||
| Net income from associates (fin.) | 34.19 | 180.25 | 0.11 | 29.46 |
| Pre-tax profit | 23.52 | 175.66 | - 167.70 | 28.17 |
| Income taxes | 0.84 | 0.92 | 0.51 | 0.24 |
| Net earnings | 24.36 | 176.58 | - 167.19 | 28.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 82.15 | 262.39 | 29.46 | |
| Investments total | 82.15 | 262.39 | 29.46 | |
| Non-curr. owed by group member comp. | 81.65 | 77.24 | ||
| Deferred tax assets | 0.51 | 0.75 | ||
| Long term receivables total | 82.16 | 77.99 | ||
| Inventories total | ||||
| Current deferred tax assets | 10.32 | 52.25 | 4.00 | 14.00 |
| Short term receivables total | 10.32 | 52.25 | 4.00 | 14.00 |
| Balance sheet total (assets) | 92.47 | 314.64 | 86.16 | 121.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 7.96 | 7.96 | ||
| Other reserves | 34.19 | 214.44 | ||
| Retained earnings | -34.19 | - 190.08 | 208.90 | 41.71 |
| Profit of the financial year | 24.36 | 176.58 | - 167.19 | 28.41 |
| Shareholders equity total | 72.32 | 248.90 | 81.71 | 110.12 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 3.75 | 4.06 | 8.44 |
| Current owed to group member | 6.92 | 10.67 | ||
| Short-term deferred tax liabilities | 9.48 | 51.33 | ||
| Other non-interest bearing current liabilities | 0.39 | 2.89 | ||
| Current liabilities total | 20.15 | 65.74 | 4.45 | 11.33 |
| Balance sheet total (liabilities) | 92.47 | 314.64 | 86.16 | 121.45 |
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