JMA af 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41926244
Mosrosevej 14, 8541 Skødstrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 120.00 | 120.00 | |
| External services | -1.25 | -1.25 | -1.25 |
| Gross profit | -1.25 | 118.75 | 118.75 |
| EBIT | -1.25 | 118.75 | 118.75 |
| Other financial income | 0.16 | ||
| Other financial expenses | -0.54 | -3.47 | -2.85 |
| Pre-tax profit | -1.79 | 115.28 | 116.06 |
| Net earnings | -1.79 | 115.28 | 116.06 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 500.00 | 500.00 | 500.00 |
| Investments total | 500.00 | 500.00 | 500.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.35 | 1.85 | |
| Cash and cash equivalents | 0.35 | 1.85 | |
| Balance sheet total (assets) | 500.00 | 500.35 | 501.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 |
| Retained earnings | 285.60 | 166.01 | 159.30 |
| Profit of the financial year | -1.79 | 115.28 | 116.06 |
| Shareholders equity total | 498.21 | 499.10 | 497.36 |
| Non-current liabilities total | |||
| Current trade creditors | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 0.54 | 3.24 | |
| Current liabilities total | 1.79 | 1.25 | 4.49 |
| Balance sheet total (liabilities) | 500.00 | 500.35 | 501.85 |
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