JMS Rødovre aps
CVR number: 41294779
Tonsbakken 3, 2740 Skovlunde
ms@king-food.dk
tel: 21900103
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 148.03 | -39.44 | -39.91 | -58.13 |
| Total depreciation | - 117.14 | - 234.28 | - 234.28 | -5 128.22 |
| EBIT | - 265.17 | - 273.72 | - 274.19 | -5 186.35 |
| Other financial income | 0.03 | |||
| Other financial expenses | - 118.67 | - 119.53 | - 120.49 | - 364.61 |
| Pre-tax profit | - 383.83 | - 393.24 | - 394.67 | -5 550.93 |
| Income taxes | 84.44 | 80.11 | 86.83 | 93.00 |
| Net earnings | - 299.39 | - 313.13 | - 307.84 | -5 457.93 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 11 596.77 | 11 362.49 | 11 128.22 | 6 000.00 |
| Tangible assets total | 11 596.77 | 11 362.49 | 11 128.22 | 6 000.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.83 | |||
| Prepayments and accrued income | 15.19 | |||
| Current deferred tax assets | 84.44 | 105.88 | 164.14 | 221.85 |
| Short term receivables total | 84.44 | 105.88 | 169.97 | 237.04 |
| Cash and bank deposits | 46.40 | 41.93 | 30.26 | 7.33 |
| Cash and cash equivalents | 46.40 | 41.93 | 30.26 | 7.33 |
| Balance sheet total (assets) | 11 727.61 | 11 510.31 | 11 328.45 | 6 244.37 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 299.39 | - 612.52 | - 920.37 | |
| Profit of the financial year | - 299.39 | - 313.13 | - 307.84 | -5 457.93 |
| Shareholders equity total | - 259.39 | - 572.52 | - 880.37 | -6 338.30 |
| Non-current owed to group member | 11 969.00 | 11 949.36 | 12 068.52 | 1 046.01 |
| Non-current liabilities total | 11 969.00 | 11 949.36 | 12 068.52 | 1 046.01 |
| Current trade creditors | 10.09 | |||
| Current owed to participating | 0.37 | |||
| Current owed to group member | 92.97 | 115.54 | 11 472.39 | |
| Other non-interest bearing current liabilities | 18.00 | 40.50 | 24.75 | 53.81 |
| Current liabilities total | 18.00 | 133.47 | 140.29 | 11 536.66 |
| Balance sheet total (liabilities) | 11 727.61 | 11 510.31 | 11 328.45 | 6 244.37 |
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