JMCM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44316722
Højvangen 5, 3480 Fredensborg
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -26.53 |
| EBIT | -26.53 |
| Other financial income | 13.58 |
| Other financial expenses | - 594.10 |
| Net income from associates (fin.) | 17 237.14 |
| Pre-tax profit | 16 630.10 |
| Income taxes | 133.56 |
| Net earnings | 16 763.66 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 22 096.63 |
| Investments total | 22 096.63 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 9 827.95 |
| Current other receivables | 125.00 |
| Current deferred tax assets | 2 488.64 |
| Short term receivables total | 12 441.59 |
| Cash and bank deposits | 1.51 |
| Cash and cash equivalents | 1.51 |
| Balance sheet total (assets) | 34 539.74 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 3 000.00 |
| Other reserves | 8 237.14 |
| Retained earnings | -5 715.65 |
| Profit of the financial year | 16 763.66 |
| Shareholders equity total | 22 325.15 |
| Non-current loans from credit institutions | 3 530.03 |
| Non-current liabilities total | 3 530.03 |
| Current loans from credit institutions | 200.00 |
| Current trade creditors | 25.00 |
| Current owed to group member | 5 272.05 |
| Short-term deferred tax liabilities | 2 355.08 |
| Other non-interest bearing current liabilities | 832.43 |
| Current liabilities total | 8 684.56 |
| Balance sheet total (liabilities) | 34 539.74 |
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