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JMTK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44601273
Rosenhøjvej 17 A, Ugelbølle 8410 Rønde
jpamartin2@gmail.com
tel: 20809160
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -47.17 | -28.75 |
| EBIT | -47.17 | -28.75 |
| Other financial income | 10.30 | |
| Other financial expenses | -6.09 | -45.39 |
| Net income from associates (fin.) | 3 040.00 | |
| Pre-tax profit | -51.88 | 2 992.42 |
| Income taxes | 4.36 | 9.81 |
| Net earnings | -47.52 | 3 002.23 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 730.29 | 5 435.29 |
| Investments total | 2 730.29 | 5 435.29 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 608.36 | |
| Current deferred tax assets | 363.46 | 597.26 |
| Short term receivables total | 363.46 | 1 205.63 |
| Cash and bank deposits | 462.50 | 41.26 |
| Cash and cash equivalents | 462.50 | 41.26 |
| Balance sheet total (assets) | 3 556.26 | 6 682.17 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |
| Retained earnings | 2 690.29 | 2 507.77 |
| Profit of the financial year | -47.52 | 3 002.23 |
| Shareholders equity total | 2 682.77 | 5 685.00 |
| Non-current deferred tax liabilities | 359.11 | 184.10 |
| Non-current liabilities total | 359.11 | 184.10 |
| Current loans from credit institutions | 708.01 | |
| Current trade creditors | 15.00 | 15.00 |
| Current owed to participating | 83.99 | 90.06 |
| Current owed to group member | 415.39 | |
| Current liabilities total | 514.38 | 813.07 |
| Balance sheet total (liabilities) | 3 556.26 | 6 682.17 |
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