J.M.L. Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41120363
Sandbjergvej 5 A, Voldbæk 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.00 | -27.42 |
| EBIT | -7.00 | -27.42 |
| Other financial income | 559.49 | 1 920.87 |
| Other financial expenses | - 337.94 | - 486.29 |
| Net income from associates (fin.) | 752.90 | 133.72 |
| Pre-tax profit | 967.45 | 1 540.88 |
| Income taxes | -46.70 | - 307.06 |
| Net earnings | 920.75 | 1 233.82 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 11 653.10 | 786.82 |
| Investments total | 11 653.10 | 786.82 |
| Non-current loans receivable | 7 760.70 | |
| Long term receivables total | 7 760.70 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 43.12 | 9 563.26 |
| Cash and cash equivalents | 43.12 | 9 563.26 |
| Balance sheet total (assets) | 19 456.91 | 10 350.08 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 920.75 | |
| Profit of the financial year | 920.75 | 1 233.82 |
| Shareholders equity total | 960.75 | 2 194.58 |
| Non-current liabilities total | ||
| Current trade creditors | 7.00 | 20.00 |
| Current owed to group member | 11 386.33 | 772.14 |
| Short-term deferred tax liabilities | 277.52 | 564.85 |
| Other non-interest bearing current liabilities | 6 825.31 | 6 798.51 |
| Current liabilities total | 18 496.16 | 8 155.50 |
| Balance sheet total (liabilities) | 19 456.91 | 10 350.08 |
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