J.M. ENTERTAINMENT ApS — Credit Rating and Financial Key Figures

CVR number: 70617218
Fredensvej 11 A, 2920 Charlottenlund
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Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit49.13-47.3740.4029.6437.55
EBIT49.13-47.3740.4029.6437.55
Other financial income1 716.34507.22257.34261.33471.29
Other financial expenses-1 654.15- 374.97- 220.00- 230.33- 354.74
Pre-tax profit111.3284.8977.7460.64154.10
Income taxes-24.84-18.85-17.31-13.53-34.23
Net earnings86.4966.0460.4347.11119.87

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables24 021.076 429.806 696.296 676.707 178.89
Short term receivables total24 021.076 429.806 696.296 676.707 178.89
Cash and bank deposits25.5354.059.3112.37
Cash and cash equivalents25.5354.059.3112.37
Balance sheet total (assets)24 021.076 455.336 750.346 686.027 191.26

Equity and liabilities (kDKK)

20192020202120222023
Share capital200.00200.00200.00200.00200.00
Retained earnings1 111.541 198.021 264.061 324.491 371.60
Profit of the financial year86.4966.0460.4347.11119.87
Shareholders equity total1 398.021 464.061 524.491 571.601 691.47
Non-current liabilities total
Current loans from credit institutions17 896.45
Short-term deferred tax liabilities26.0019.7418.1314.2135.82
Other non-interest bearing current liabilities4 700.594 971.535 207.735 100.215 463.97
Current liabilities total22 623.054 991.275 225.865 114.425 499.79
Balance sheet total (liabilities)24 021.076 455.336 750.346 686.027 191.26
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