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JMA Filtration ApS — Credit Rating and Financial Key Figures
CVR number: 43526561
Skifervej 2, 4990 Sakskøbing
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -23.75 | - 654.11 | |
| EBIT | -23.75 | - 654.11 | |
| Other financial income | 0.82 | 0.01 | |
| Other financial expenses | -2 517.48 | -2 507.64 | -1 609.19 |
| Net income from associates (fin.) | 8 180.92 | 11 330.56 | 86 332.27 |
| Pre-tax profit | 5 663.44 | 8 799.99 | 84 068.98 |
| Income taxes | 553.85 | 556.72 | 377.48 |
| Net earnings | 6 217.28 | 9 356.72 | 84 446.46 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 58 180.92 | 57 311.48 | |
| Investments total | 58 180.92 | 57 311.48 | |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 553.85 | 556.72 | 38.15 |
| Short term receivables total | 553.85 | 556.72 | 38.15 |
| Cash and bank deposits | 0.81 | 150.03 | |
| Cash and cash equivalents | 0.81 | 150.03 | |
| Balance sheet total (assets) | 58 734.77 | 57 869.01 | 188.18 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 000.00 | 6 000.00 | 97 854.53 |
| Other reserves | 8 180.92 | 7 311.48 | -97 854.53 |
| Retained earnings | -4 280.92 | -3 194.20 | -84 380.53 |
| Profit of the financial year | 6 217.28 | 9 356.72 | 84 446.46 |
| Shareholders equity total | 11 217.28 | 19 574.00 | 165.93 |
| Non-current loans from credit institutions | 17 285.24 | 12 201.30 | |
| Non-current owed to participating | 21 213.33 | 20 004.65 | |
| Non-current liabilities total | 38 498.57 | 32 205.96 | |
| Current loans from credit institutions | 8 863.00 | 5 253.71 | |
| Current trade creditors | 22.25 | ||
| Current owed to group member | 155.92 | 835.34 | |
| Current liabilities total | 9 018.92 | 6 089.05 | 22.25 |
| Balance sheet total (liabilities) | 58 734.77 | 57 869.01 | 188.18 |
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