JFM 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 39210525
Birkevej 12, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -3.63 | -27.33 | -8.71 | ||
| EBIT | -3.63 | -27.33 | -8.71 | ||
| Other financial expenses | -6.07 | -29.85 | -20.77 | -10.83 | -16.08 |
| Income from other inv. held as non-curr. assets | 9 856.65 | 15.50 | -14.08 | 692.89 | 234.31 |
| Pre-tax profit | 9 850.58 | -14.35 | -38.48 | 654.73 | 209.52 |
| Income taxes | 1.34 | 3.16 | 8.46 | - 145.14 | -48.29 |
| Net earnings | 9 851.91 | -11.19 | -30.01 | 509.59 | 161.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 220.50 | 2 221.26 | 3 268.67 | 3 242.03 | |
| Long term receivables total | 220.50 | 2 221.26 | 3 268.67 | 3 242.03 | |
| Inventories total | |||||
| Current deferred tax assets | 1.34 | 4.49 | 13.69 | ||
| Short term receivables total | 1.34 | 4.49 | 13.69 | ||
| Cash and bank deposits | 3 550.50 | 2 702.66 | 548.28 | 35.00 | 15.65 |
| Cash and cash equivalents | 3 550.50 | 2 702.66 | 548.28 | 35.00 | 15.65 |
| Balance sheet total (assets) | 3 551.84 | 2 927.65 | 2 783.24 | 3 303.66 | 3 257.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 449.92 | 1 449.92 | 1 449.92 | 1 449.92 | 1 449.92 |
| Retained earnings | -7 800.00 | 1 438.91 | 1 313.32 | 1 165.51 | 1 553.10 |
| Profit of the financial year | 9 851.91 | -11.19 | -30.01 | 509.59 | 161.23 |
| Shareholders equity total | 3 551.84 | 2 927.65 | 2 783.24 | 3 175.03 | 3 214.26 |
| Non-current deferred tax liabilities | 128.64 | 43.42 | |||
| Non-current liabilities total | 128.64 | 43.42 | |||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 3 551.84 | 2 927.65 | 2 783.24 | 3 303.66 | 3 257.67 |
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