JIM P ApS — Credit Rating and Financial Key Figures
CVR number: 35485678
Perlegade 10, 6400 Sønderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 638.00 | 1 268.00 | 1 042.00 | 936.00 | 921.69 |
| Employee benefit expenses | - 999.00 | - 971.00 | -1 033.00 | -1 000.00 | - 902.30 |
| Other operating expenses | -23.00 | ||||
| EBIT | 639.00 | 297.00 | 9.00 | -87.00 | 19.39 |
| Other financial income | 2.00 | 26.00 | 16.00 | 14.00 | |
| Other financial expenses | -11.00 | -11.00 | -6.00 | -16.00 | -20.54 |
| Pre-tax profit | 630.00 | 312.00 | 19.00 | -89.00 | -1.15 |
| Income taxes | - 140.00 | -71.00 | -5.00 | 12.85 | |
| Net earnings | 490.00 | 241.00 | 14.00 | -89.00 | 11.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 80.00 | 80.00 | 80.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 1 349.00 | 1 588.00 | 1 155.00 | 1 257.00 | 1 346.18 |
| Inventories total | 1 349.00 | 1 588.00 | 1 155.00 | 1 257.00 | 1 346.18 |
| Current amounts owed by group member comp. | 620.00 | 910.00 | 210.00 | 30.00 | |
| Prepayments and accrued income | 7.00 | ||||
| Current other receivables | 42.00 | 54.00 | 38.00 | 43.00 | 6.79 |
| Current deferred tax assets | 12.85 | ||||
| Short term receivables total | 662.00 | 964.00 | 248.00 | 80.00 | 19.64 |
| Cash and bank deposits | 552.00 | 166.00 | 114.00 | 5.00 | 1.43 |
| Cash and cash equivalents | 552.00 | 166.00 | 114.00 | 5.00 | 1.43 |
| Balance sheet total (assets) | 2 563.00 | 2 718.00 | 1 597.00 | 1 422.00 | 1 447.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 1 032.00 | |||
| Retained earnings | 720.00 | 179.00 | 420.00 | 434.00 | 344.45 |
| Profit of the financial year | 490.00 | 241.00 | 14.00 | -89.00 | 11.70 |
| Shareholders equity total | 1 403.00 | 1 532.00 | 514.00 | 425.00 | 436.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 144.00 | 180.77 | |||
| Advances received | 107.00 | 114.00 | 133.00 | 138.00 | 125.26 |
| Current trade creditors | 438.00 | 471.00 | 510.00 | 491.00 | 331.51 |
| Current owed to participating | 1.00 | 2.00 | |||
| Current owed to group member | 120.88 | ||||
| Short-term deferred tax liabilities | 188.00 | 211.00 | 76.00 | 5.00 | |
| Other non-interest bearing current liabilities | 426.00 | 390.00 | 362.00 | 219.00 | 252.68 |
| Current liabilities total | 1 160.00 | 1 186.00 | 1 083.00 | 997.00 | 1 011.10 |
| Balance sheet total (liabilities) | 2 563.00 | 2 718.00 | 1 597.00 | 1 422.00 | 1 447.25 |
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