JMM Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40831460
Vestergade 100 B, 5000 Odense C
tel: 23358689
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.69 | -1.48 | -5.80 | |
| EBIT | -0.69 | -1.48 | -5.80 | |
| Other financial income | 6.96 | 17.06 | ||
| Other financial expenses | -0.24 | -0.51 | 0.00 | |
| Net income from associates (fin.) | 56.50 | 62.50 | -2 043.94 | 248.94 |
| Pre-tax profit | 55.81 | 60.77 | -2 043.30 | 266.00 |
| Income taxes | 0.28 | -3.48 | ||
| Net earnings | 55.81 | 60.77 | -2 043.02 | 262.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 471.13 | 5 193.41 | 4 682.46 | 1 154.28 | 1 340.71 |
| Investments total | 4 471.13 | 5 193.41 | 4 682.46 | 1 154.28 | 1 340.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.28 | ||||
| Short term receivables total | 0.28 | ||||
| Other current investments | 65.60 | 82.66 | |||
| Cash and bank deposits | 55.81 | 61.55 | 0.03 | 1.53 | |
| Cash and cash equivalents | 55.81 | 61.55 | 65.63 | 84.19 | |
| Balance sheet total (assets) | 4 471.13 | 5 249.22 | 4 744.02 | 1 220.18 | 1 424.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 3 220.72 | ||||
| Asset revaluation reserve | 1 210.41 | 1 932.69 | 1 421.74 | ||
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Retained earnings | 3 163.52 | 3 160.43 | 3 160.20 | 1 049.41 | |
| Profit of the financial year | 55.81 | 60.77 | -2 043.02 | 262.53 | |
| Shareholders equity total | 4 471.13 | 5 249.22 | 4 741.85 | 1 218.19 | 1 419.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | ||
| Current owed to participating | 0.74 | 0.74 | |||
| Short-term deferred tax liabilities | 3.48 | ||||
| Other non-interest bearing current liabilities | 0.92 | 0.00 | |||
| Current liabilities total | 2.17 | 1.99 | 5.47 | ||
| Balance sheet total (liabilities) | 4 471.13 | 5 249.22 | 4 744.02 | 1 220.18 | 1 424.90 |
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