JMA87 HOLDING IVS — Credit Rating and Financial Key Figures
CVR number: 36075120
Willy Brandts Vej 3, 2450 København SV
jm@anan.dk
tel: 26852241
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Income from other inv. held as non-curr. assets | 11.89 | -1.13 | |||
| Net income from associates (fin.) | -0.82 | 14.74 | -6.45 | ||
| Pre-tax profit | 11.89 | -1.13 | -0.82 | 14.74 | -6.45 |
| Income taxes | -7.31 | -10.00 | |||
| Net earnings | 4.58 | -1.13 | -10.82 | 14.74 | -6.45 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5.58 | 4.45 | |||
| Participating interests | 3.63 | 18.37 | 12.04 | ||
| Investments total | 5.58 | 4.45 | 3.63 | 18.37 | 12.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 |
| Balance sheet total (assets) | 5.58 | 4.45 | 3.63 | 18.37 | 12.25 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 4.58 | 3.45 | -7.37 | 14.74 | 8.02 |
| Retained earnings | -4.58 | 1.13 | 10.82 | -22.11 | -0.92 |
| Profit of the financial year | 4.58 | -1.13 | -10.82 | 14.74 | -6.45 |
| Shareholders equity total | 4.58 | 3.45 | -7.37 | 7.37 | 0.65 |
| Non-current owed to participating | 10.00 | 10.60 | |||
| Non-current liabilities total | 10.00 | 10.60 | |||
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | |
| Short-term deferred tax liabilities | 10.00 | ||||
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 1.00 | 1.00 | 11.00 | 1.00 | 1.00 |
| Balance sheet total (liabilities) | 5.58 | 4.45 | 3.63 | 18.37 | 12.25 |
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