EMJ OG JPJ HOLDING ApS
CVR number: 30710797
Smedeskovvej 101, 8464 Galten
mail@emj-sss.dk
tel: 86945811
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.25 | -5.25 | 137.64 | 250.18 |
| Total depreciation | -1.20 | -22.41 | |||
| EBIT | -5.00 | -5.25 | -5.25 | 136.44 | 227.78 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -31.36 | -37.69 | -40.73 | -84.71 | - 490.78 |
| Net income from associates (fin.) | 55.08 | 63.44 | 85.94 | 281.47 | 160.51 |
| Pre-tax profit | 18.76 | 20.50 | 39.96 | 333.20 | - 102.49 |
| Income taxes | 8.00 | 9.00 | 9.28 | -23.59 | 65.83 |
| Net earnings | 26.76 | 29.50 | 49.25 | 309.61 | -36.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 843.00 | 10 855.43 | |||
| Machinery and equipment | 16.80 | 100.63 | |||
| Tangible assets total | 10 859.81 | 10 956.06 | |||
| Holdings in group member companies | 5 899.17 | 5 962.61 | 6 048.56 | 6 330.02 | 2 139.54 |
| Other receivables | 130.00 | ||||
| Investments total | 5 899.17 | 5 962.61 | 6 048.56 | 6 330.02 | 2 269.54 |
| Long term receivables total | |||||
| Raw materials and consumables | 34.00 | ||||
| Inventories total | 34.00 | ||||
| Current amounts owed by group member comp. | 64.94 | 105.63 | 56.62 | ||
| Current other receivables | 36.22 | ||||
| Current deferred tax assets | 88.24 | 102.15 | 36.00 | ||
| Short term receivables total | 88.24 | 102.15 | 64.94 | 105.63 | 128.84 |
| Cash and bank deposits | 23.12 | 17.74 | 12.39 | 132.44 | |
| Cash and cash equivalents | 23.12 | 17.74 | 12.39 | 132.44 | |
| Balance sheet total (assets) | 6 010.53 | 6 082.50 | 6 125.89 | 17 427.90 | 13 388.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 4 626.80 | 4 540.56 | 4 455.67 | 4 387.11 | 4 574.72 |
| Profit of the financial year | 26.76 | 29.50 | 49.25 | 309.61 | -36.66 |
| Shareholders equity total | 4 889.16 | 4 808.07 | 4 744.31 | 4 939.52 | 4 785.06 |
| Provisions | 17.24 | 8.03 | |||
| Non-current loans from credit institutions | 1 797.04 | 1 379.20 | |||
| Non-current other liabilities | 66.50 | 66.50 | |||
| Non-current liabilities total | 1 863.54 | 1 445.70 | |||
| Current loans from credit institutions | 399.46 | 530.41 | |||
| Advances received | 25.00 | 5.60 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 12.12 | 98.06 |
| Current owed to participating | 83.16 | ||||
| Current owed to group member | 1 079.18 | 1 100.93 | 1 244.23 | 5 692.75 | 1 965.65 |
| Short-term deferred tax liabilities | 37.19 | 85.15 | 45.66 | 85.98 | |
| Other non-interest bearing current liabilities | 0.19 | 86.69 | 4 392.28 | 4 549.91 | |
| Current liabilities total | 1 121.37 | 1 274.43 | 1 381.58 | 10 607.59 | 7 149.64 |
| Balance sheet total (liabilities) | 6 010.53 | 6 082.50 | 6 125.89 | 17 427.90 | 13 388.43 |
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