JSM Holding 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44519275
Trehøjevej 60, 7480 Vildbjerg
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | |
| Costs of management | -57.55 |
| EBIT | -57.55 |
| Other financial income | 0.09 |
| Other financial expenses | -22.38 |
| Net income from associates (fin.) | 60.99 |
| Pre-tax profit | -18.85 |
| Net earnings | -18.85 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 9 214.91 | 9 175.90 |
| Investments total | 9 214.91 | 9 175.90 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 29.44 | 6.49 |
| Short term receivables total | 29.44 | 6.49 |
| Cash and bank deposits | 1.46 | 91.75 |
| Cash and cash equivalents | 1.46 | 91.75 |
| Balance sheet total (assets) | 9 245.82 | 9 274.14 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Retained earnings | 8 867.67 | 8 809.57 |
| Profit of the financial year | -18.85 | |
| Shareholders equity total | 8 907.67 | 8 891.72 |
| Non-current liabilities total | ||
| Current trade creditors | 1.67 | 8.00 |
| Current owed to participating | 309.81 | 374.42 |
| Other non-interest bearing current liabilities | 26.67 | |
| Current liabilities total | 338.15 | 382.42 |
| Balance sheet total (liabilities) | 9 245.82 | 9 274.14 |
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