JDM DEVELOPMENT A/S
CVR number: 30570189
Vindegade 144, 5000 Odense C
jdm@jdm.dk
tel: 63133031
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -14.83 | -17.00 | -16.00 | -23.00 | -18.05 |
EBIT | -14.83 | -17.00 | -16.00 | -23.00 | -18.05 |
Other financial income | 17.07 | 13.00 | 2.00 | 9.40 | |
Other financial expenses | - 155.38 | - 154.00 | - 147.00 | -0.00 | |
Net income from associates (fin.) | -5 437.67 | ||||
Pre-tax profit | -5 590.81 | - 158.00 | - 163.00 | -21.00 | -8.66 |
Net earnings | -5 590.81 | - 158.00 | - 163.00 | -21.00 | -8.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current other receivables | 577.57 | ||||
Long term receivables total | 577.57 | ||||
Inventories total | |||||
Current amounts owed by group member comp. | 103.00 | 294.00 | 287.19 | ||
Current other receivables | 4.22 | 4.00 | 4.00 | 2.00 | |
Short term receivables total | 4.22 | 4.00 | 107.00 | 296.00 | 287.19 |
Cash and bank deposits | 5.26 | ||||
Cash and cash equivalents | 5.26 | ||||
Balance sheet total (assets) | 587.05 | 4.00 | 107.00 | 296.00 | 287.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 1 087.12 | -4 504.00 | - 287.00 | - 200.00 | - 221.16 |
Profit of the financial year | -5 590.81 | - 158.00 | - 163.00 | -21.00 | -8.66 |
Shareholders equity total | -4 003.70 | -4 162.00 | 50.00 | 279.00 | 270.19 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.50 | ||||
Current trade creditors | 16.85 | 20.00 | 40.00 | ||
Current owed to group member | 4 573.89 | 4 129.00 | |||
Other non-interest bearing current liabilities | 17.00 | 17.00 | 17.00 | 16.50 | |
Current liabilities total | 4 590.74 | 4 166.00 | 57.00 | 17.00 | 17.00 |
Balance sheet total (liabilities) | 587.05 | 4.00 | 107.00 | 296.00 | 287.19 |
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