JM Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 40899189
Parkvej 9, 3450 Allerød
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.00 | -5.00 |
| Gross profit | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 |
| Other financial income | 3.80 | 3.92 |
| Other financial expenses | -5.87 | -4.26 |
| Net income from associates (fin.) | -40.00 | |
| Pre-tax profit | -47.07 | -5.34 |
| Income taxes | 1.55 | -1.55 |
| Net earnings | -45.51 | -6.90 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 98.80 | 97.72 |
| Current other receivables | 0.00 | |
| Current deferred tax assets | 1.55 | |
| Short term receivables total | 100.36 | 97.73 |
| Cash and bank deposits | 3.13 | 3.11 |
| Cash and cash equivalents | 3.13 | 3.11 |
| Balance sheet total (assets) | 103.49 | 100.83 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -45.51 | |
| Profit of the financial year | -45.51 | -6.90 |
| Shareholders equity total | -5.51 | -12.41 |
| Non-current loans from credit institutions | 104.00 | 108.24 |
| Non-current liabilities total | 104.00 | 108.24 |
| Current trade creditors | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 103.49 | 100.83 |
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