J.M. ENTERTAINMENT ApS — Credit Rating and Financial Key Figures
CVR number: 70617218
Fredensvej 11 A, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.37 | 40.40 | 29.64 | 37.55 | 39.07 |
| EBIT | -47.37 | 40.40 | 29.64 | 37.55 | 39.07 |
| Other financial income | 507.22 | 257.34 | 261.33 | 471.29 | 507.11 |
| Other financial expenses | - 374.97 | - 220.00 | - 230.33 | - 354.74 | - 376.88 |
| Pre-tax profit | 84.89 | 77.74 | 60.64 | 154.10 | 169.29 |
| Income taxes | -18.85 | -17.31 | -13.53 | -34.23 | -37.93 |
| Net earnings | 66.04 | 60.43 | 47.11 | 119.87 | 131.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6 429.80 | 6 696.29 | 6 676.70 | 7 178.89 | 7 183.45 |
| Short term receivables total | 6 429.80 | 6 696.29 | 6 676.70 | 7 178.89 | 7 183.45 |
| Cash and bank deposits | 25.53 | 54.05 | 9.31 | 12.37 | 37.89 |
| Cash and cash equivalents | 25.53 | 54.05 | 9.31 | 12.37 | 37.89 |
| Balance sheet total (assets) | 6 455.33 | 6 750.34 | 6 686.02 | 7 191.26 | 7 221.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 198.02 | 1 264.06 | 1 324.49 | 1 371.60 | 1 491.47 |
| Profit of the financial year | 66.04 | 60.43 | 47.11 | 119.87 | 131.37 |
| Shareholders equity total | 1 464.06 | 1 524.49 | 1 571.60 | 1 691.47 | 1 822.84 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 19.74 | 18.13 | 14.21 | 35.82 | 39.80 |
| Other non-interest bearing current liabilities | 4 971.53 | 5 207.73 | 5 100.21 | 5 463.97 | 5 358.70 |
| Current liabilities total | 4 991.27 | 5 225.86 | 5 114.42 | 5 499.79 | 5 398.51 |
| Balance sheet total (liabilities) | 6 455.33 | 6 750.34 | 6 686.02 | 7 191.26 | 7 221.34 |
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