EMJ OG JPJ HOLDING ApS

CVR number: 30710797
Smedeskovvej 101, 8464 Galten
mail@emj-sss.dk
tel: 86945811

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-5.00-5.25-5.25137.64250.18
Total depreciation-1.20-22.41
EBIT-5.00-5.25-5.25136.44227.78
Other financial income0.04
Other financial expenses-31.36-37.69-40.73-84.71- 490.78
Net income from associates (fin.)55.0863.4485.94281.47160.51
Pre-tax profit18.7620.5039.96333.20- 102.49
Income taxes8.009.009.28-23.5965.83
Net earnings26.7629.5049.25309.61-36.66

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings10 843.0010 855.43
Machinery and equipment16.80100.63
Tangible assets total10 859.8110 956.06
Holdings in group member companies5 899.175 962.616 048.566 330.022 139.54
Other receivables130.00
Investments total5 899.175 962.616 048.566 330.022 269.54
Long term receivables total
Raw materials and consumables34.00
Inventories total34.00
Current amounts owed by group member comp.64.94105.6356.62
Current other receivables36.22
Current deferred tax assets88.24102.1536.00
Short term receivables total88.24102.1564.94105.63128.84
Cash and bank deposits23.1217.7412.39132.44
Cash and cash equivalents23.1217.7412.39132.44
Balance sheet total (assets)6 010.536 082.506 125.8917 427.9013 388.43

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.60113.00114.40117.80122.00
Retained earnings4 626.804 540.564 455.674 387.114 574.72
Profit of the financial year26.7629.5049.25309.61-36.66
Shareholders equity total4 889.164 808.074 744.314 939.524 785.06
Provisions17.248.03
Non-current loans from credit institutions1 797.041 379.20
Non-current other liabilities66.5066.50
Non-current liabilities total1 863.541 445.70
Current loans from credit institutions399.46530.41
Advances received25.005.60
Current trade creditors5.005.005.0012.1298.06
Current owed to participating83.16
Current owed to group member1 079.181 100.931 244.235 692.751 965.65
Short-term deferred tax liabilities37.1985.1545.6685.98
Other non-interest bearing current liabilities0.1986.694 392.284 549.91
Current liabilities total1 121.371 274.431 381.5810 607.597 149.64
Balance sheet total (liabilities)6 010.536 082.506 125.8917 427.9013 388.43
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