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JMC.DK A/S — Credit Rating and Financial Key Figures
CVR number: 75890818
Stadiløvej 29, Stadil 6950 Ringkøbing
jan@jmc.dk
tel: 97881119
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 275.54 | 116.78 | -30.55 | -41.61 | 28.87 |
| Employee benefit expenses | - 349.09 | - 131.72 | -25.39 | ||
| EBIT | -73.55 | -14.95 | -55.94 | -41.61 | 28.87 |
| Other financial income | 25.00 | 25.00 | 25.00 | 25.58 | 46.83 |
| Other financial expenses | -4.45 | -3.95 | -1.08 | ||
| Pre-tax profit | -53.00 | 6.10 | -30.94 | -17.11 | 75.69 |
| Net earnings | -53.00 | 6.10 | -30.94 | -17.11 | 75.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 1 241.70 | 1 257.84 | 1 257.84 | 1 042.38 | 788.39 |
| Long term receivables total | 1 241.70 | 1 257.84 | 1 257.84 | 1 042.38 | 788.39 |
| Inventories total | |||||
| Current trade debtors | 175.17 | 8.16 | 25.00 | 42.97 | |
| Current other receivables | 3.81 | 13.91 | 26.30 | ||
| Current deferred tax assets | 4.06 | ||||
| Short term receivables total | 175.17 | 11.97 | 38.91 | 69.27 | 4.06 |
| Other current investments | 397.49 | 418.95 | |||
| Cash and bank deposits | 343.51 | 402.91 | 340.02 | 20.52 | 377.84 |
| Cash and cash equivalents | 343.51 | 402.91 | 340.02 | 418.01 | 796.79 |
| Balance sheet total (assets) | 1 760.38 | 1 672.71 | 1 636.77 | 1 529.66 | 1 589.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 073.25 | 1 020.25 | 1 026.35 | 995.41 | 978.30 |
| Profit of the financial year | -53.00 | 6.10 | -30.94 | -17.11 | 75.69 |
| Shareholders equity total | 1 520.25 | 1 526.35 | 1 495.41 | 1 478.30 | 1 553.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 164.29 | 132.50 | 127.50 | 37.50 | 13.00 |
| Other non-interest bearing current liabilities | 75.84 | 13.86 | 13.87 | 13.87 | 22.25 |
| Current liabilities total | 240.13 | 146.36 | 141.36 | 51.37 | 35.25 |
| Balance sheet total (liabilities) | 1 760.38 | 1 672.71 | 1 636.77 | 1 529.66 | 1 589.25 |
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