JMA af 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41926244
Mosrosevej 14, 8541 Skødstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 120.00 | 120.00 | 130.00 | |
| External services | -1.25 | -1.25 | -1.25 | -1.25 |
| Gross profit | -1.25 | 118.75 | 118.75 | 128.75 |
| EBIT | -1.25 | 118.75 | 118.75 | 128.75 |
| Other financial income | 0.16 | 0.75 | ||
| Other financial expenses | -0.54 | -3.47 | -2.85 | -3.68 |
| Pre-tax profit | -1.79 | 115.28 | 116.06 | 125.83 |
| Net earnings | -1.79 | 115.28 | 116.06 | 125.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.35 | 1.85 | 6.00 | |
| Cash and cash equivalents | 0.35 | 1.85 | 6.00 | |
| Balance sheet total (assets) | 500.00 | 500.35 | 501.85 | 506.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 285.60 | 166.01 | 159.30 | 140.36 |
| Profit of the financial year | -1.79 | 115.28 | 116.06 | 125.83 |
| Shareholders equity total | 498.21 | 499.10 | 497.36 | 501.19 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 0.54 | 3.24 | 3.57 | |
| Current liabilities total | 1.79 | 1.25 | 4.49 | 4.82 |
| Balance sheet total (liabilities) | 500.00 | 500.35 | 501.85 | 506.01 |
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