JMA Filtration ApS — Credit Rating and Financial Key Figures

CVR number: 43526561
Skifervej 2, 4990 Sakskøbing
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Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-23.75
EBIT-23.75
Other financial income0.82
Other financial expenses-2 517.48-2 507.64
Net income from associates (fin.)8 180.9211 330.56
Pre-tax profit5 663.448 799.99
Income taxes553.85556.72
Net earnings6 217.289 356.72

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies58 180.9257 311.48
Investments total58 180.9257 311.48
Long term receivables total
Inventories total
Current deferred tax assets553.85556.72
Short term receivables total553.85556.72
Cash and bank deposits0.81
Cash and cash equivalents0.81
Balance sheet total (assets)58 734.7757 869.01

Equity and liabilities (kDKK)

2023
2024
Share capital100.00100.00
Shares repurchased1 000.006 000.00
Other reserves8 180.927 311.48
Retained earnings-4 280.92-3 194.20
Profit of the financial year6 217.289 356.72
Shareholders equity total11 217.2819 574.00
Non-current loans from credit institutions17 285.2412 201.30
Non-current owed to participating21 213.3320 004.65
Non-current liabilities total38 498.5732 205.96
Current loans from credit institutions8 863.005 253.71
Current owed to group member155.92835.34
Current liabilities total9 018.926 089.05
Balance sheet total (liabilities)58 734.7757 869.01
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