JMP Holding Tinghøj ApS — Credit Rating and Financial Key Figures
CVR number: 36894873
Lerpøtvej 123, Tinghøj 6800 Varde
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 424.74 | -3.00 | -5.25 |
| Costs of management | -3.00 | ||
| EBIT | 421.74 | -3.00 | -5.25 |
| Other financial income | 1.51 | ||
| Other financial expenses | -10.47 | ||
| Net income from associates (fin.) | 216.00 | 86.33 | |
| Pre-tax profit | 421.74 | 213.00 | 72.12 |
| Income taxes | 3.00 | ||
| Net earnings | 421.74 | 213.00 | 75.12 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 424.74 | 689.15 | 775.48 |
| Investments total | 424.74 | 689.15 | 775.48 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 56.00 | 15.46 | |
| Current deferred tax assets | 3.00 | ||
| Short term receivables total | 56.00 | 18.45 | |
| Cash and bank deposits | 6.35 | ||
| Cash and cash equivalents | 6.35 | ||
| Balance sheet total (assets) | 480.74 | 689.15 | 800.28 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 56.00 | 56.00 | 56.00 |
| Shares repurchased | 51.70 | ||
| Other reserves | 634.15 | 720.48 | |
| Retained earnings | -50.60 | - 322.30 | - 195.63 |
| Profit of the financial year | 421.74 | 213.00 | 75.12 |
| Shareholders equity total | 427.14 | 632.55 | 655.98 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 3.75 | |
| Other non-interest bearing current liabilities | 53.60 | 53.60 | 140.56 |
| Current liabilities total | 53.60 | 56.60 | 144.31 |
| Balance sheet total (liabilities) | 480.74 | 689.15 | 800.28 |
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