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JMNL Holding 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44069113
Gartnervej 4, 6710 Esbjerg V
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -7.50 |
| EBIT | -6.00 | -7.50 |
| Other financial income | 9.78 | 15.72 |
| Other financial expenses | - 414.76 | - 384.75 |
| Net income from associates (fin.) | 1 578.07 | 1 471.72 |
| Pre-tax profit | 1 167.09 | 1 095.20 |
| Income taxes | - 411.79 | - 159.56 |
| Net earnings | 755.30 | 935.64 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4 626.22 | 4 704.02 |
| Participating interests | 5 647.48 | 5 162.92 |
| Investments total | 10 273.69 | 9 866.95 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 393.11 | 408.84 |
| Current deferred tax assets | 27.02 | 69.48 |
| Short term receivables total | 420.13 | 478.31 |
| Cash and bank deposits | 1 463.97 | |
| Cash and cash equivalents | 1 463.97 | |
| Balance sheet total (assets) | 10 693.82 | 11 809.23 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1 244.74 | 851.11 |
| Retained earnings | -1 234.74 | -85.81 |
| Profit of the financial year | 755.30 | 935.64 |
| Shareholders equity total | 805.30 | 1 740.93 |
| Provisions | 35.00 | 184.00 |
| Non-current loans from credit institutions | 8 443.71 | 9 428.46 |
| Non-current liabilities total | 8 443.71 | 9 428.46 |
| Current loans from credit institutions | 1 000.00 | 400.00 |
| Current trade creditors | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 403.81 | 49.83 |
| Current liabilities total | 1 409.81 | 455.83 |
| Balance sheet total (liabilities) | 10 693.82 | 11 809.23 |
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